Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,500,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2023-0008 
SERVICIO DE CATERING, PARA LAS ACTIVIDADES A REALIZARSE EN LA INSTITUCIÓN DIRIGIDO A MIPYME 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CATERING, PARA LAS ACTIVIDADES A REALIZARSE EN LA INSTITUCIÓN DIRIGIDO A MIPYME 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
23/01/2023 12:04:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
1,499,999.48 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.031,499,999.48  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  SERVICIO DE CATERING, PARA LAS ACTIVIDADES A REALIZARSE EN LA INSTITUCIÓN DIRIGIDO A MIPYME1,499,999.48  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CM-2023-000811,499,999.48  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
02/02/2023 16:39:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/01/2023 21:41:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/01/2023 08:25:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/01/2023 09:16:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOCATORIA.pdfOtherDownload
FICHA TECNICA SERV. DE CATERING.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132093003/02/2023 14:301,499,999.48 Dominican PesosActive
    Final Report:03/02/2023 14:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jardín Ilusiones, SRL1,499,999.48 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03SERVICIO DE CATERING, PARA LAS ACTIVIDADES A REALIZARSE EN LA INSTITUCIÓN DIRIGIDO A MIPYME1UD1,500,0001,500,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
03/02/2023 14:30 (UTC -4 hours)
Detail
02/02/2023 16:39 (UTC -4 hours)
Detail
24/01/2023 15:15 (UTC -4 hours)
Detail