Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,540,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0065 
ALMUERZO TALLER DE PREVENCION DE RIESGOS LABORALES PARA LOS COLABORADORES DE LA SEDE CENTRAL Y REGIONAL SUR DEL IDOPPRIL 
Fase del Pliego de Condiciones Específicas
Awarded
ALMUERZO TALLER DE PREVENCION DE RIESGOS LABORALES PARA LOS COLABORADORES DE LA SEDE CENTRAL Y REGIONAL SUR DEL IDOPPRIL 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/11/2023 17:02:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,697,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.011,697,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico1,697,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701267815601e8tSD11,697,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
29/11/2023 08:53:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones y requerimiento.pdfDownload
Pliego 0065.pdfTerms and ConditionsDownload
Convocatoria 0065.pdfOtherDownload
Solicitud 00065.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.148260629/11/2023 09:341,697,000 Dominican PesosActive
    Final Report:29/11/2023 09:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    UDRINK DELIVERY, SRL1,697,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,540,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01CAPACIDAD: 500 PERSONAS HORARIO: DE 8:00 A.M. A 5:00 P.M. REQUERIMIENTOS Y MONTAJE: VER ESPECIFICACIONES TECNICAS ANEXAS1UD1,540,0001,540,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
29/11/2023 09:34 (UTC -4 hours)
Detail
29/11/2023 08:53 (UTC -4 hours)
Detail