Contract Notice Detail
Summary Information

Summary Information

Summary Information
600,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0011 
ALMUERZO TALLER 
Fase del Pliego de Condiciones Específicas
Awarded
ALMUERZO TALLER 
Compras Menores 
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
10/03/2023 08:02:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
643,631.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.8.01214,547.60  DOP----View
2.2.9.2.01429,083.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO643,631.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1679331981300lPLWQ1643,631.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/03/2023 11:19:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/03/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOCATORIA CM-2023-0011.pdfOtherDownload
REQUISICION.pdfOtherDownload
PLIEGO DE CONDICIONES CM-2023-0011.pdfDownload
SOLICITUD DE COMPRA CM-2023-0011.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134291616/03/2023 11:51643,631 Dominican PesosActive
    Final Report:16/03/2023 11:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sketchprom, SRL 643,631 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141607 - Gestión de eve(...)
2.2.5.8.01ALQUILER DE SALON PARA TALLER DE 100 PERSONAS1UD200,000200,000.00
    
2
90101501 - Restaurantes
2.2.9.2.01SERVICIO DE ALIMENTACION PARA 100 PERSONAS1UD400,000400,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
16/03/2023 11:52 (UTC -4 hours)
Detail
16/03/2023 11:19 (UTC -4 hours)
Detail