Contract Notice Detail
Summary Information

Summary Information

26,950 Dominican Pesos
 
MUSEO HISTORIA NAT.-UC-CD-2022-0042 
CURSOS CAPTURA RETOQUE FOTOGRAFIA PHOTOSHOP ,ANIMACION Y MOTION GRAPHICS AFTER EFFECTS  
Fase del Pliego de Condiciones Específicas
Awarded
CURSOS CAPTURA RETOQUE FOTOGRAFIA PHOTOSHOP ,ANIMACION Y MOTION GRAPHICS AFTER EFFECTS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/03/2022 17:00:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2022 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2022 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2022 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2022 17:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2022 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2022 17:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2022 17:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2022 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
26,950.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.0426,950.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CURSOS CAPTURA RETOQUE FOTOGRAFIA PHOTOSHOP ,ANIMACION Y MOTION GRAPHICS AFTER EFFECTS26,950.00  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022eg164866987655738526,950.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/04/2022 10:05:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
APROPIACION CURSOS.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA CURSOS.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION CURSOS.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.115640701/04/2022 10:0926,950 Dominican PesosActive
    Final Report:01/04/2022 10:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    SDQ Training Center, SRL26,950 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIOS O MANTENIMIENTO-
    
Subtotal
26,950.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
86101601 - Servicios de f(...)
2.2.8.7.04CURSO CAPTURA RETOQUE FOTOGRAFIA PHOTOSHOP1UD9,9759,975.00
    
 
1
86101601 - Servicios de f(...)
2.2.8.7.04CURSO ANIMACION Y MOTION GRAPHICS AFTER EFFECTS 1UD16,97516,975.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/04/2022 10:09 (UTC -4 hours)
Detail
01/04/2022 10:05 (UTC -4 hours)
Detail