Contract Notice Detail
Summary Information

Summary Information

1,150,000 Pesos Dominicanos
 
DGAP-DAF-CM-2022-0233 
Servicio de almuerzo, catering y bebida para Conferencia OEA.  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de almuerzo, catering y bebida para Conferencia OEA.  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/10/2022 15:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2022 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,305,788.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.031,305,788.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Crédito1,305,788.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022sep-2022-087711,305,788.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/11/2022 15:19:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/10/2022 09:55:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
17/10/2022 09:07:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
17/10/2022 14:53:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Coodigo de Etica y Conducta DGA.pdfOtherDownload
DGAP-DAF-CM-2022-0233 Solicitud de Compras.pdfDownload
DGAP-DAF-CM-2022-0233 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2022-0233 PRESUPUESTARIA.pdfDownload
SNCC_F034_Presentacion_de_Oferta0233.docxOtherDownload
SNCC_F042_Informacion_Oferente 0233.docxDownload
SNCC_F033_Of_Economica 0233.docxDownload
DGAP-DAF-CM-2022-0233 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127294910/11/2022 15:341,305,788 Pesos DominicanosActive
    Final Report:10/11/2022 15:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Empresas Macangel, SRL1,305,788 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,150,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101603 - Servicios de c(...)
2.2.9.2.03Almuerzo, cáterin y bebida para conferencia OEA1UD1,150,0001,150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/11/2022 15:34 (UTC -4 hours)
Detail
10/11/2022 15:19 (UTC -4 hours)
Detail
14/10/2022 09:34 (UTC -4 hours)
Detail