Contract Notice Detail
Summary Information

Summary Information

Summary Information
205,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0067 
ALMUERZO VARIADO Y REFRIGERIO. 
Fase del Pliego de Condiciones Específicas
Awarded
ALMUERZO VARIADO Y 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
05/05/2023 15:02:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
202,499.80 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.01202,499.80  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  :ALMUERZO VARIADO Y REFRIGERIO.202,499.80  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683726229208qvQ7X1202,499.80  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
08/05/2023 09:42:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SILICITUD 0067.0.pdfDownload
REQUERIMIENTO 0067.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136940609/05/2023 08:32202,499.8 Dominican PesosActive
    Final Report:09/05/2023 08:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sabe MG, SRL202,499.8 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
205,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01REFRIGERIO1UD15,00015,000.00
    
2
90101604 - Servicios de c(...)
2.2.9.2.01ALMUERZO VARIADO1UD15,00015,000.00
    
3
90101604 - Servicios de c(...)
2.2.9.2.01ALMUERZO VARIADO1UD50,00050,000.00
    
4
90101604 - Servicios de c(...)
2.2.9.2.01ALMUERZO VARIADO1UD50,00050,000.00
    
5
90101604 - Servicios de c(...)
2.2.9.2.01ALMUERZO VARIADO50UD70035,000.00
    
6
90101604 - Servicios de c(...)
2.2.9.2.01ALMUERZO VARIADO50UD80040,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
09/05/2023 08:32 (UTC -4 hours)
Detail
08/05/2023 09:42 (UTC -4 hours)
Detail