Contract Notice Detail
Summary Information

Summary Information

200,000 Pesos Dominicanos
 
DGAPP-DAF-CM-2021-0003 
Servicio de Coffee Break  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Coffee Break para diferentes actividades de la institucion  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/03/2021 12:01:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
300,015.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.01300,015.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago catering 80,000.00  DOPAgosto2021
2  Pago coffee break20,000.00  DOPAbril2021
3  Pago coffee break20,000.00  DOPMayo2021
4  Pago coffee break20,000.00  DOPJunio2021
5  Pago catering60,010.00  DOPJulio2021
6  24 de junio 50,000.00  DOPJunio2021
7  30 de junio 50,005.00  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1618512664825S2Ulb1200,010.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/03/2021 10:17:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/03/2021 11:43:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de Compra.pdfDownload
Especificaciones Tecnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96680619/03/2021 10:32200,010 Pesos DominicanosActive
    Final Report:19/03/2021 10:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Anan Gourmet & Catering, SRL200,010 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicios de coffe breaks para talleres y reuniones-
    
Subtotal
200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.8.6.01Coffee Breaks varios para actividades de la institucin10UD20,000200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/03/2021 10:32 (UTC -4 hours)
Detail
19/03/2021 10:17 (UTC -4 hours)
Detail