Contract Notice Detail
Summary Information

Summary Information

44,200 Pesos Dominicanos
 
ETED-DAF-CD-2024-0276 
SERVICIO DE CATERING PARA VISITA CENTRAL ELECTRICA PUNTA CATALINA 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CATERING PARA VISITA CENTRAL ELECTRICA PUNTA CATALINA 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/09/2024 12:05:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
44,191.00 DOP
44,200.00 DOP
AccountValueAnnual Availability
2.2.9.2.0144,191.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE CATERING PARA VISITA CENTRAL ELECTRICA PUNTA CATALINA44,191.00  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024600000003529202444,200.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/09/2024 15:12:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
cf cd 0276.pdfDownload
ficha cd 0276.pdfDownload
form cd 0276.pdfDownload
ficha cd 0276.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162493704/09/2024 15:5144,191 Pesos DominicanosActive
    Final Report:04/09/2024 15:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Yanaira Mercedes Marchena Mena De Jorge 44,191 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CATERING-
    
Subtotal
44,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
93131608 - Servicios de s(...)
2.2.9.2.01SERVICIO DE CATERING PARA LA VISITA CENTRAL ELECTRICA PUNTA CATALINA 1UD44,20044,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/09/2024 15:51 (UTC -4 hours)
Detail
04/09/2024 15:12 (UTC -4 hours)
Detail