Contract Notice Detail
Summary Information

Summary Information

Summary Information
25,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0109 
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 
Calle Francisco Vásquez No.02 Calle Francisco Vásquez No.02 Santa Cruz de Barahona Barahona ENRIQUILLO REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
28/06/2023 16:08:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
24,650.26 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0124,650.26  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ALMUERZO VARIADO.24,650.26  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689186206226d3njH124,650.26  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
29/06/2023 10:49:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO 0109.pdfDownload
SOLICITUD 0109.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.139681330/06/2023 08:5624,650.26 Dominican PesosActive
    Final Report:30/06/2023 08:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Maura Natividad Ysabel De De León24,650.26 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
25,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01ALMUERZO VARIADO1UD25,00025,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/06/2023 08:56 (UTC -4 hours)
Detail
29/06/2023 10:49 (UTC -4 hours)
Detail