Contract Notice Detail
Summary Information

Summary Information

43,000 Dominican Pesos
 
ASDE-UC-CD-2022-0032 
COMPRA DE BACK PANEL Y BANNERS  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE BACK PANEL Y BANNERS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/02/2022 16:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2022 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2022 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2022 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2022 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2022 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2022 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
48,380.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.0148,380.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO48,380.00  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20221148,380.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/03/2022 13:17:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/02/2022 17:06:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDOS.pdfContratoDownload
FICHA TECNICA.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.114781615/03/2022 13:4848,380 Dominican Pesos
    Final Report:15/03/2022 13:48Download
    Awarded CompanyContract Value
Document(s)
    Sketchprom, SRL 48,380 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
43,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141902 - Reuniones y ev(...)
2.2.8.6.01BACK PANEL 10X8 CON TRUSS1UD19,00019,000.00
    
80141902 - Reuniones y ev(...)
2.2.8.6.01BANNER 10X7 CON TRUSS1UD17,00017,000.00
    
80141902 - Reuniones y ev(...)
2.2.8.6.01BANNER 8X4 IMPRESO 1UD7,0007,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/03/2022 14:33 (UTC -4 hours)
Detail
15/03/2022 13:48 (UTC -4 hours)
Detail
15/03/2022 13:17 (UTC -4 hours)
Detail