Contract Notice Detail
Summary Information

Summary Information

Summary Information
60,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0064 
REFRIGERIO VARIADO 
Fase del Pliego de Condiciones Específicas
Awarded
REFRIGERIO 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
27/04/2023 09:00:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 09:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
58,240.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0158,240.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REFRIGERIO VARIADO58,240.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683121643898weuAP158,240.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
27/04/2023 09:11:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
solicitud 0064.pdfDownload
requerimiento 0064.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136520627/04/2023 09:2058,240 Dominican PesosActive
    Final Report:27/04/2023 09:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tienda Elite Lite, SRL58,240 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
60,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01REFRIGERIO VARIADO1UD55,00055,000.00
    
2
90101604 - Servicios de c(...)
2.2.9.2.0110% 1UD5,0005,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/04/2023 09:21 (UTC -4 hours)
Detail
27/04/2023 09:11 (UTC -4 hours)
Detail