Contract Notice Detail
Summary Information

Summary Information

Summary Information
51,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0034 
REFRIGERIO. 
Fase del Pliego de Condiciones Específicas
Awarded
REFRIGERIO. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
08/03/2023 14:03:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2023 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
50,386.00 DOP
50,386.00 DOP
AccountValueAnnual Availability
2.2.9.2.0150,386.00  DOP
50,386.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  REFRIGERIO.50,386.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16788139377276i0ol150,386.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
09/03/2023 08:37:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO 0034.pdfDownload
SOLICITUD 0034.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133930109/03/2023 11:1250,386 Dominican PesosActive
    Final Report:09/03/2023 11:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sabe MG, SRL50,386 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
51,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01REFRIGERIO1UD51,00051,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
09/03/2023 11:12 (UTC -4 hours)
Detail
09/03/2023 08:37 (UTC -4 hours)
Detail