Contract Notice Detail
Summary Information

Summary Information

Summary Information
5,150,000 Dominican Pesos
 
PROMIPYME-CCC-CP-2023-0003 
SERVICIO CATERING PARA LAS ACTIVIDADES DE ESTA INSTITUCIÓN, DIRIGIDO A MIPYME 
Pliego de Condiciones Específicas
Awarded
SERVICIO CATERING PARA LAS ACTIVIDADES DE ESTA INSTITUCIÓN, DIRIGIDO A MIPYME 
Comparación de Precios 
Object of the Contract

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

Identification
Yes 
Scheduling

Scheduling

Scheduling
03/05/2023 14:02:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 08:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
5,150,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.035,150,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  SERVICIO DE CATERING5,150,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023DCC002820232820235,150,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/05/2023 09:52:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/05/2023 15:30:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/05/2023 09:11:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/05/2023 09:40:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/05/2023 10:27:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/05/2023 12:32:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
12/05/2023 12:46:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
12/05/2023 13:22:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
12/05/2023 15:11:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
ACTA INICIO CATERING.pdfDownload
SOLICITUD DE COMPRA CATERING.pdfDownload
CONVOCATORIA CATERING.pdfOtherDownload
CODIGO DE ETICA-2.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
CONTRATO DE SERVICIO.docxOtherDownload
DECLARACIÓN JURADA.docxOtherDownload
PLIEGO DE CONDICIONES MONTAJE DE EVENTOS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.139100319/06/2023 11:195,150,000 Dominican PesosActive
    Final Report:19/06/2023 11:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Disla Uribe Koncepto, SRL5,150,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Eventos-
    
Subtotal
5,150,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03SERVICIO DE CATERING1UD5,150,0005,150,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/06/2023 11:19 (UTC -4 hours)
Detail
31/05/2023 09:52 (UTC -4 hours)
Detail
11/05/2023 10:36 (UTC -4 hours)
Detail
08/05/2023 18:00 (UTC -4 hours)
Detail