Contract Notice Detail
Summary Information

Summary Information

205,200 Pesos Dominicanos
 
MEPyD-UC-CD-2023-0103 
Adquisicion de churros y ponche artesanal. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de churros y ponche artesanal. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. México, esq. Av. Dr. Delgado REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/12/2023 17:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 17:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
205,674.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.01205,674.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de churros y ponche artesanal.205,674.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG170196205648305QIg1205,674.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/12/2023 08:42:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/12/2023 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimiento 1.pdfDownload
Solicitud.pdfDownload
Formulario Compromiso-etico-de-proveedores (Form. Libre).docxOtherDownload
Especificaciones tecnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148920407/12/2023 08:49205,674 Pesos DominicanosActive
    Final Report:07/12/2023 08:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Martínez Torres Traveling, SRL205,674 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
205,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50221002 - Harina
2.3.1.1.01Churrros600UD210126,000.00
    
2
50202308 - Cocteles libre(...)
2.3.1.1.01Ponche artesanales600UD13279,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/12/2023 08:49 (UTC -4 hours)
Detail
07/12/2023 08:42 (UTC -4 hours)
Detail