Contract Notice Detail
Summary Information

Summary Information

55,814 Pesos Dominicanos
 
MIP-UC-CD-2023-0385 
Servicio de refrigerio para 100 personas 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de refrigerio para 100 personas 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Maxico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/09/2023 16:02:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
55,814.00 DOP
55,814.00 DOP
AccountValueAnnual Availability
2.2.9.2.0355,814.00  DOP
55,814.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694202632223ySY5R155,814.00  DOPLink
2024EG1711028794724nTHhQ155,814.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/09/2023 16:28:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/09/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CD-UC-0385.pdfDownload
Ficha 0385.pdfDownload
Cuestionario Debiada Diligencia.xlsxOtherDownload
FO-CC-15 Compromiso etico de proveedores.docxOtherDownload
SNCC_F033 Formulario de Oferta Economica.docxOtherDownload
SNCC_F034 Presentacion de Oferta.docxOtherDownload
SNCC_F042 Informacion de Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143473408/09/2023 16:3355,814 Pesos DominicanosActive
    Final Report:08/09/2023 16:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    NCO3, SRL55,814 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
55,814.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicio de refrigerio para 100 personas: 2 estaciones liquidas de café, 2 estaciones liquidas de leche, 50 sándwich de jamón y queso, 50 Wrap1UD55,81455,814.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/09/2023 16:33 (UTC -4 hours)
Detail
08/09/2023 16:28 (UTC -4 hours)
Detail