Contract Notice Detail
Summary Information

Summary Information

Summary Information
199,968.11 Dominican Pesos
 
TSS-UC-CD-2023-0004 
Adquisicion de Alimentos para Actividades 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Alimentos para Actividades 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Tiradentes no. 33. Ens. Naco REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
27/01/2023 13:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 13:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 13:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
199,999.99 DOP
0.01 DOP
AccountValueAnnual Availability
2.3.1.1.01199,999.99  DOP
0.01  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de Alimentos para Actividades199,999.98  DOPDiciembre2023
2  Adquisicion de Alimentos para Actividades0.01  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16751709472393vL3c1199,999.99  DOPLink
2024EG1711145695301NwHZ510.01  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/01/2023 08:41:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/01/2023 13:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Invitación.pdfOtherDownload
TDR Adquisicion Alimentos para Actividades.pdfDownload
SC-08.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.131900231/01/2023 09:35199,999.99 Dominican PesosActive
    Final Report:31/01/2023 09:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pastry'S Repostería y Servicio de Catering, SRL199,999.99 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Alimentos Aniversario y San Valentin-
    
Subtotal
199,968.11
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50182001 - Ponqués pastel(...)
2.3.1.1.01Brownie en forma de corazón para 290 colaboradores290UD448.81130,155.77
    
 
2
50182001 - Ponqués pastel(...)
2.3.1.1.01Porción de bizcochos para 260 colaboradores260UD268.5169,812.34
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/01/2023 09:35 (UTC -4 hours)
Detail
31/01/2023 08:41 (UTC -4 hours)
Detail