Contract Notice Detail
Summary Information

Summary Information

Summary Information
500,000 Dominican Pesos
 
DGAPP-DAF-CM-2022-0026 
Servicio de Coffee Break y almuerzos para reuniones y talleres institucionales y de iniciativas de APP  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Coffee Break y almuerzos para reuniones y talleres institucionales y de iniciativas de APP  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
18/10/2022 13:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
527,920.20 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.03527,920.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO COFFEE BREAK 124,047.50  DOPDiciembre2022
2  PAGO COFFEE BREAK375,952.50  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1667395490026reOxk1500,000.00  DOPLink
2023EG1675351481352CWVT41375,952.50  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
27/10/2022 10:28:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/10/2022 16:14:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/10/2022 12:44:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
solicitud de compras.pdfDownload
TDR.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.126780602/11/2022 09:04500,000 Dominican PesosActive
    Final Report:02/11/2022 09:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    P.A. Catering, SRL500,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Servicios de coffee break y alquileres-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicios de coffee break y almuerzos iniciativas APP1UD500,000500,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/11/2022 09:04 (UTC -4 hours)
Detail
27/10/2022 10:28 (UTC -4 hours)
Detail