Contract Notice Detail
Summary Information

Summary Information

450,000 Pesos Dominicanos
 
PROMIPYME-DAF-CM-2023-0016 
SERVICIO DE ALMUERZO EJECUTIVO DIRIGIDO MIPYME 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE ALMUERZO EJECUTIVO DIRIGIDO MIPYME 
Compras Menores 
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

Yes 
Scheduling

Scheduling

07/03/2023 10:01:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2023 12:10:00 ((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 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 12:40:00 ((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 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
446,040.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.01446,040.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  SERVICIO DE ALMUERZO EJECUTIVO DIRIGIDO MIPYME446,040.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CDU-2023-00161446,040.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/03/2023 10:58:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
07/03/2023 12:18:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
08/03/2023 18:37:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
09/03/2023 08:29:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de Compra.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Ficha Tecnica.pdfDownload
Convocatoria.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134382017/03/2023 11:43446,040 Pesos DominicanosActive
    Final Report:17/03/2023 11:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ranraiby Construcciones & Servicios, SRL446,040 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
450,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101801 - Comidas para l(...)
2.2.9.2.01SERVICIO DE ALMUERZO EJECUTIVO 1UD450,000450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/03/2023 11:43 (UTC -4 hours)
Detail
10/03/2023 10:58 (UTC -4 hours)
Detail
08/03/2023 09:09 (UTC -4 hours)
Detail