Contract Notice Detail
Summary Information

Summary Information

Summary Information
11,000 Dominican Pesos
 
IGNJJHM-UC-CD-2021-0002 
Adquisición de servicio cáterin  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de servicio Cáterin  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/02/2021 10:02:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2021 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2021 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2021 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
11,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.1.1.0110,100.00  DOP----View
2.3.9.9.01900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202143111,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/02/2021 08:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2021 10:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/02/2021 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLITUD DE COMPRAS IGNJJHM-2021-0002.pdfDownload
Certificado de Apropiacion 43-1.pdfDownload
ESPECIFICACIONES TECNICAS IGNJJHM-2021-0002.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.94840111/02/2021 08:1210,650.44 Dominican PesosActive
    Final Report:11/02/2021 08:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bondelic, SRL10,650.44 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
11,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
50181905 - Galletas de du(...)
2.3.1.1.01Galletas de azúcar variadas(Rojo , Rosado y Blanco)50UD854,250.00
    
 
2
50182001 - Ponqués pastel(...)
2.3.1.1.01cupcake Vainilla ( Suspiro Rosado)30UD852,550.00
    
 
3
50182001 - Ponqués pastel(...)
2.3.1.1.01Bizcocho Vainilla( 2 Libras relleno de dulce de leche )2UD1,6503,300.00
    
4
48101903 - Vasos para ser(...)
2.3.9.9.01Vasos Cóncavos 30UD30900.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/02/2021 08:12 (UTC -4 hours)
Detail
11/02/2021 08:04 (UTC -4 hours)
Detail