Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,740,000 Dominican Pesos
 
COMEDORES ECONOMICOS-DAF-CM-2024-0059 
ADQUISICION DE ARENQUE DIRIGIDO A MIPYMES 
Fase del Pliego de Condiciones Específicas
NonAwarded
ADQUISICION DE ARENQUE DIRIGIDO A MIPYMES 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
29/11/2024 15:58:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2024 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2024 08:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2024 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2024 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
1,740,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.011,740,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1732904805100W0qB440.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO ARENQUE.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
CIRCULAR ENTREGA DE MUESTRAS.pdfOtherDownload
SOLICITUD DE COMPRAS DE ARENQUE.pdfDownload
REQUERIMIENTO ARENQUE.pdfDownload
PLIEGO DEARENQUE.pdfTerms and ConditionsDownload
CIRCULAR ENTREGA DE MUESTRAS.pdfOtherDownload
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE ALIMENTOS Y BEBIDA-
    
Subtotal
1,740,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
2
50121538 - Pescado almace(...)
2.3.1.1.01ARENQUE (CAJA 18/1)600CAJ2,9001,740,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/12/2024 09:47 (UTC -4 hours)
Detail