Contract Notice Detail
Summary Information

Summary Information

1,450,000 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0098 
Orden abierta de catering, DGA.  
Fase del Pliego de Condiciones Específicas
Awarded
Orden abierta de catering, DGA.  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Abraham Lincoln No. 1101 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/05/2024 08:05:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2024 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,450,000.00 DOP
1,450,000.00 DOP
AccountValueAnnual Availability
2.2.9.2.031,450,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Orden abierta de catering, DGA.1,450,000.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-040011,450,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/06/2024 17:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
16/05/2024 11:54:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/05/2024 23:38:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
17/05/2024 12:26:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/05/2024 14:31:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CAP DAF-CM-2024-0098.pdfDownload
CEF DAF-CM-2024-0098.pdfOtherDownload
SOLICITUD DE COMPRAS DAF-CM-2024-0098.pdfDownload
Carta de Compromiso Ético de la DGA.pdfOtherDownload
Codigo de Etica y Conducta DGA - copia.pdfOtherDownload
declaracion-sencilla-persona-juridica.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Convocatoria DAF-CM-2024-0098.pdfOtherDownload
PLIEGO DE CONDICIONES DAF-CM-2024-0098.pdfDownload
ACTA DE INICIO DE EXPEDIENTE DAF-CM-2024-0098.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158655114/06/2024 10:171,450,000 Pesos DominicanosActive
    Final Report:14/06/2024 10:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    P.A. Catering, SRL1,450,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Orden abierta de catering, DGA-
    
Subtotal
1,450,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101603 - Servicios de c(...)
2.2.9.2.03Orden abierta de catering, DGA (Verificar pliego de condiciones) 1UD1,450,0001,450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/06/2024 10:17 (UTC -4 hours)
Detail