Contract Notice Detail
Summary Information

Summary Information

1,260,000 Pesos Dominicanos
 
MIVHED-DAF-CM-2023-0054 
CONTARATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES.  
Fase del Pliego de Condiciones Específicas
Awarded
CONTARATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES, DIRIGIDO A MIPYMES.  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/06/2023 12:04:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,260,000.00 DOP
79,962.70 DOP
AccountValueAnnual Availability
2.2.9.2.031,260,000.00  DOP
79,962.70  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1688131943503jrZOg2788,535.00  DOPLink
2024EG1714668665779UWfGn179,962.70  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/07/2023 11:25:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/07/2023 10:19:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
04/07/2023 10:40:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/07/2023 10:42:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA cat 3 m ocr.pdfDownload
convocatoria cat 3 ocr.pdfOtherDownload
sol comp cat 3 ocr.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140581214/07/2023 12:57788,535 Pesos DominicanosActive
    Final Report:14/07/2023 12:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pily Gourmet, SRL788,535 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIOS DE CATERING PARA ENTREGAS DE OBRAS-
    
Subtotal
1,260,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03CONTRATACION DE SERVICIOS DE CATERING, POR UN PERIODO DE 3 MESES.1UD1,260,0001,260,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/07/2023 12:57 (UTC -4 hours)
Detail
14/07/2023 11:25 (UTC -4 hours)
Detail
03/07/2023 15:51 (UTC -4 hours)
Detail
01/07/2023 18:54 (UTC -4 hours)
Detail