Contract Notice Detail
Summary Information

Summary Information

21,122 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-DAF-CD-2024-0066 
SERVICIOS DE REFRIGERIO ACTIVIDAD 24 DE MAYO 2024 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIOS DE REFRIGERIO ACTIVIDAD 24 DE MAYO 2024 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/05/2024 16:30:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 16:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 16:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 16:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 16:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
21,122.00 DOP
21,122.00 DOP
AccountValueAnnual Availability
2.2.9.2.0121,122.00  DOP
21,122.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIOS DE REFRIGERIO ACTIVIDAD 24 DE MAYO 202421,122.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1715180292669ctv5V121,122.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/05/2024 10:25:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION REFRIGERIO .pdfDownload
FICHA TECNICA SERVICOS DE REFRIGERIO ACTIVIDAD 24 DE MAYO.docxDownload
FICHA TECNICA SERVICOS DE REFRIGERIO ACTIVIDAD 24 DE MAYO.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157161008/05/2024 10:4921,122 Pesos DominicanosActive
    Final Report:08/05/2024 10:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    D Anali, SRL21,122 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIOS DE ALIMENTOS Y BEBIDAS -
    
Subtotal
21,122.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101604 - Servicios de c(...)
2.2.9.2.01REFRIGERIO PRE EMPACADO 36UD47216,992.00
    
2
90101604 - Servicios de c(...)
2.2.9.2.01JUGOS NATURALES EMBOTELLADO 3UD7672,301.00
    
3
90101604 - Servicios de c(...)
2.2.9.2.01VASOS TETRAPACK No121UD295295.00
    
4
90101604 - Servicios de c(...)
2.2.9.2.01TRANSPORTE 1UD1,5341,534.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/05/2024 10:49 (UTC -4 hours)
Detail
08/05/2024 10:25 (UTC -4 hours)
Detail