Contract Notice Detail
Summary Information

Summary Information

737,100 Pesos Dominicanos
 
MERCADOM-DAF-CM-2023-0002 
SERVICIO COMIDA EMPRESARIAL ADM 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO COMIDA EMPRESARIAL ADM 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/01/2023 14:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 12:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
738,355.50 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.01738,355.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO COMIDA EMPRESARIAL ADM738,355.50  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675190069451jZPjZ1738,355.50  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/01/2023 15:51:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS SERV COMIDA EMPRESARIAL ADM.pdfDownload
PLIEGO COMIDA EMP ADM.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131823027/01/2023 15:58738,355.5 Pesos DominicanosActive
    Final Report:27/01/2023 15:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    DJ Mauad Catering, SRL738,355.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMIDA EMPRESARIAL-
    
Subtotal
737,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01SERVICIO COMIDA EMPRESARIA ADM3UD245,700737,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/01/2023 15:58 (UTC -4 hours)
Detail
27/01/2023 15:51 (UTC -4 hours)
Detail
20/01/2023 13:25 (UTC -4 hours)
Detail
19/01/2023 11:16 (UTC -4 hours)
Detail
19/01/2023 09:28 (UTC -4 hours)
Detail
18/01/2023 15:04 (UTC -4 hours)
Detail