Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,500,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2023-0050 
SERVICIO DE CATERIN, PARA LAS ACTIVIDADES GENERALES DE ESTA INSTITUCIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CATERIN, PARA LAS ACTIVIDADES GENERALES DE ESTA INSTITUCIÓN 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
19/10/2023 16:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.031,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  SERVICIO DE CATERIN, PARA LAS ACTIVIDADES GENERALES DE ESTA INSTITUCIÓN1,500,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023cm-2023-005011,500,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/10/2023 11:55:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/10/2023 10:02:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD 0050.pdfDownload
CONVOCATORIA 0050.pdfOtherDownload
FICHA CATERIN.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.146302931/10/2023 14:251,500,000 Dominican PesosActive
    Final Report:31/10/2023 14:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Disla Uribe Koncepto, SRL1,500,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Eventos-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101603 - Servicios de c(...)
2.2.9.2.03SERVICIO CATERIN GENERAL1UD1,500,0001,500,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/10/2023 14:26 (UTC -4 hours)
Detail
31/10/2023 11:55 (UTC -4 hours)
Detail