Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,700,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2024-0003 
SERVICIO DE CATERING PARA LAS ACTIVIDADES A REALIZARSE POR ESTA INSTITUCIÓN, DIRIGIDO A MIPYME 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CATERING PARA LAS ACTIVIDADES A REALIZARSE POR ESTA INSTITUCIÓN, DIRIGIDO A MIPYME 
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
05/02/2024 14:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
1,000,000.00 DOP
1,000,000.00 DOP
AccountValueAnnual Availability
2.2.9.2.031,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  SERVICIO DE CATERING PARA LAS ACTIVIDADES A REALIZARSE POR ESTA INSTITUCIÓN, DIRIGIDO A MIPYME1,000,000.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DAF-CM-2024-000311,000,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/02/2024 09:55:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
07/02/2024 22:03:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/02/2024 12:04:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/02/2024 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/02/2024 18:15:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/02/2024 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONV 0003.pdfOtherDownload
SOL 0003.pdfDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA CM-2024-0003 CATERING.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
CONTRATO DE SERVICIO.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.153421223/02/2024 10:051,700,000.78 Dominican PesosActive
    Final Report:23/02/2024 10:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Jardín Ilusiones, SRL1,000,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    La Dolcerie de Natalia, SRL700,000.78 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Caterin-
    
Subtotal
1,700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03PICADERA Y ALMUERZO EJECUTIVO1UD700,000700,000.00
    
2
90101603 - Servicios de c(...)
2.2.9.2.03PICADERA Y ALMUERZO INSTITUCIONAL1UD1,000,0001,000,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/02/2024 10:05 (UTC -4 hours)
Detail
23/02/2024 09:55 (UTC -4 hours)
Detail
07/02/2024 13:24 (UTC -4 hours)
Detail
07/02/2024 12:33 (UTC -4 hours)
Detail