Contract Notice Detail
Summary Information

Summary Information

505,163.75 Pesos Dominicanos
 
MIP-DAF-CM-2023-0253 
Contratación de refrigerio con bebidas incluida 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de refrigerio con bebidas incluida 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

19/09/2023 14:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
351,050.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.03351,050.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO351,050.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16962613005866MjYG1351,050.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/09/2023 15:47:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/09/2023 13:45:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/09/2023 22:52:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/09/2023 13:44:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CARTA DE CONVOCATORIA.pdfOtherDownload
ESPECIFICACIONES TECNICAS.pdfDownload
INVITACION A OFERENTES.pdfOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
TERMINO DE REFERENCIA.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144471128/09/2023 09:44351,050 Pesos DominicanosActive
    Final Report:28/09/2023 09:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    APPETITUSRD, SRL351,050 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CONTRATACION DE REFRIGERIOS-
    
Subtotal
505,163.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03CONTRATACION DE REFRIGERIOS VARIADOS CON BEBIDAS INCLUIDA Y CAFETERAS875UD577.33505,163.75
Public Messages

Public Messages

TypeReferenceSubjectDate
28/09/2023 09:44 (UTC -4 hours)
Detail
27/09/2023 15:47 (UTC -4 hours)
Detail