Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
CODOPESCA-DAF-CM-2023-0001 
SERVICIOS DE CATERING 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIOS DE CATERING 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/02/2023 09:00:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.031,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  lib1,500,000.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG167707829231624jc711,500,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/02/2023 10:56:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/02/2023 17:27:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/02/2023 13:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/02/2023 08:45:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
16/02/2023 08:46:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2 Convocatoria.pdfOtherDownload
2 Solicitud de fondo.pdfDownload
2 DAF-CM-2023-0001 Tec.Serv. Catering-EN.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133120622/02/2023 11:101,500,000 Pesos DominicanosActive
    Final Report:22/02/2023 11:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mister Sandwich Comidas y Más, SRL1,500,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIO DE CATERING -
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicios de cáterin1UD1,500,0001,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/02/2023 11:10 (UTC -4 hours)
Detail
22/02/2023 10:56 (UTC -4 hours)
Detail