Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,676,717.8 Dominican Pesos
 
CEMADOJA-DAF-CM-2024-0002 
COMPRA DE ALMUERZOS , DESAYUNOS Y CENAS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE ALMUERZOS , DESAYUNOS Y CENAS  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
05/02/2024 15:04:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,623,642.24 DOP
1,623,642.24 DOP
AccountValueAnnual Availability
2.2.9.2.011,623,642.24  DOP
1,623,642.24  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  1/121,623,642.24  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708714639039ZZvCu11,623,642.24  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/02/2024 13:52:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/02/2024 12:45:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02845.pdfDownload
Image_02846.pdfDownload
Image_02848.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.152901315/02/2024 13:581,623,642.24 Dominican PesosActive
    Final Report:15/02/2024 13:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pily Gourmet, SRL1,623,642.24 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
93131608 - Servicios de s(...)
2.2.9.2.0111UD11.00
1.2  
 Alimentos y Bebidas-
    
Subtotal
1,676,716.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
93131608 - Servicios de s(...)
2.2.9.2.01DESAYUNOS 1,320UD165.6218,592.00
    
2
93131608 - Servicios de s(...)
2.2.9.2.01ALMUERZO 5,280UD259.61,370,688.00
    
3
93131608 - Servicios de s(...)
2.2.9.2.01CENAS528UD165.687,436.80
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/02/2024 13:58 (UTC -4 hours)
Detail
15/02/2024 13:52 (UTC -4 hours)
Detail
09/02/2024 09:05 (UTC -4 hours)
Detail