Contract Notice Detail
Summary Information

Summary Information

1,542,800 Pesos Dominicanos
 
MIP-DAF-CM-2023-0031 
Contratación para los Servicios de Refrigerio para Diferentes Actividades de este Ministerio. 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación para los Servicios de Refrigerio para Diferentes Actividades de este Ministerio. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Maxico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/03/2023 16:00:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,542,800.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.031,542,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677692473152ZAq5R40.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/04/2023 14:54:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/03/2023 12:52:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/03/2023 12:37:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
pliego cm-2023-0031.pdfDownload
invitacion cm-2023-0031.pdfOtherDownload
formulario 01 cm-2023-0031.pdfDownload
convocatoria cm-2023-0031.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135432505/04/2023 15:021,032,500 Pesos DominicanosActive
    Final Report:05/04/2023 15:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Leticia Genao Mercedes 1,032,500 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicio de Refrigerios-
    
Subtotal
1,542,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicio de Refrigerio3,500UD440.81,542,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/07/2023 10:59 (UTC -4 hours)
Detail
05/04/2023 15:02 (UTC -4 hours)
Detail
05/04/2023 14:54 (UTC -4 hours)
Detail