Contract Notice Detail
Summary Information

Summary Information

Summary Information
10,500 Dominican Pesos
 
CNCCMDL-UC-CD-2020-0068 
Refrigerio para la juramentacion miembros CEP 
Fase del Pliego de Condiciones Específicas
Awarded
Refrigerio para la juramentacion miembros CEP 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
23/06/2020 11:30:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 11:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 11:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 11:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
10,500.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.0110,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202070-2020110,500.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/06/2020 13:47:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/06/2020 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de compra.pdfSolicitud Compra o Contratación Download
Solicitud de compra.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.85100727/07/2020 10:509,823.5 Dominican PesosActive
    Final Report:27/07/2020 10:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Angie Porcella Catering, SRL9,823.5 Dominican Pesos
Download
Download
Download
View Detail
 
   DO1.AWD.83091923/06/2020 14:1510,915 Dominican PesosCanceled
    Final Report:23/06/2020 14:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Angie Porcella Catering, SRL10,915 Dominican Pesos
Download
Download
Download
 
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
10,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101603 - Servicios de c(...)
2.2.8.6.01Galones de Jugo natural 4 de fresa y 4 de chinola1UD10,50010,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/07/2020 10:50 (UTC -4 hours)
Detail
23/06/2020 14:15 (UTC -4 hours)
Detail
23/06/2020 13:47 (UTC -4 hours)
Detail