Contract Notice Detail
Summary Information

Summary Information

6,900 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0009 
SUSCRIPCION ANUAL DE PERIODICO 
Fase del Pliego de Condiciones Específicas
Awarded
SUSCRIPCION ANUAL DE PERIODICO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/02/2023 12:05:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2023 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
6,900.00 DOP
 DOP
AccountValueAnnual Availability
2.3.3.4.016,900.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO6,900.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1675885058478FbadD16,900.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/02/2023 13:40:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/02/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 8986.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132303708/02/2023 14:236,900 Pesos DominicanosActive
    Final Report:08/02/2023 14:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Editora Listin Diario, SA6,900 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
6,900.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55101504 - Periódicos
2.3.3.4.01SUSCRIPCION ANUAL EN PERIODICO2UD3,4506,900.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/02/2023 14:23 (UTC -4 hours)
Detail
08/02/2023 13:40 (UTC -4 hours)
Detail