Contract Notice Detail
Summary Information

Summary Information

Summary Information
70,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0057 
ALMUERZO VARIADO. 
Fase del Pliego de Condiciones Específicas
Awarded
ALMUERZO VARIADO. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. Imbert , Esq. Calle Benito Gonzalez Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
12/04/2023 16:00:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
68,499.00 DOP
68,499.00 DOP
AccountValueAnnual Availability
2.2.9.2.0168,499.00  DOP
68,499.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ALMUERZO VARIADO.68,499.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681842575350H8A9S168,499.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/04/2023 12:17:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
requerimiento 0057.pdfDownload
solicitud 0057.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.135960918/04/2023 14:1568,499 Dominican PesosActive
    Final Report:18/04/2023 14:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Miledy Medina Festallegro, SRL68,499 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
70,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01ALMUERZO VARIADO.1UD70,00070,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/04/2023 14:15 (UTC -4 hours)
Detail
18/04/2023 12:17 (UTC -4 hours)
Detail