Contract Notice Detail
Summary Information

Summary Information

Summary Information
69,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0127 
ALMUERZOS VARIADO  
Fase del Pliego de Condiciones Específicas
Awarded
ALMUERZOS VARIADO  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
31/07/2023 12:04:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
67,319.00 DOP
67,319.00 DOP
AccountValueAnnual Availability
2.2.9.2.0167,319.00  DOP
67,319.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ALMUERZOS VARIADO67,319.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691066061410zQV0C167,319.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
01/08/2023 10:13:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.141391601/08/2023 11:4067,319 Dominican PesosActive
    Final Report:01/08/2023 11:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Miledy Medina Festallegro, SRL67,319 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
69,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01ALMUERZOS VARIADO1UD69,00069,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/08/2023 11:40 (UTC -4 hours)
Detail
01/08/2023 10:13 (UTC -4 hours)
Detail