Contract Notice Detail
Summary Information

Summary Information

801,000 Pesos Dominicanos
 
MERCADOM-DAF-CM-2023-0028 
SERVICIO COMIDA EMP. ADM 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO COMIDA EMP. ADM 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/07/2023 15:45:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2023 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2023 10:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
798,800.01 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.01798,800.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO COMIDA EMP. ADM266,266.66  DOPSeptiembre2023
2  SERVICIO COMIDA EMP. ADM266,266.66  DOPOctubre2023
3  SERVICIO COMIDA EMP. ADM266,266.69  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1693922956647fOw7F1798,800.01  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/08/2023 14:45:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/08/2023 16:36:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS COMIDA EMP ADM.pdfDownload
PLIEGO COMIDA EMP ADM.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141734207/08/2023 14:52798,800.01 Pesos DominicanosActive
    Final Report:07/08/2023 14:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Praline Caterers & Bakery, SRL798,800.01 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERV COMIDA EMP ADM-
    
Subtotal
801,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01SERVICIO COMIDA EMPRESARIAL ADM3UD267,000801,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/08/2023 14:52 (UTC -4 hours)
Detail
07/08/2023 14:45 (UTC -4 hours)
Detail