Contract Notice Detail
Summary Information

Summary Information

200,600 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0013 
ELABORACION DE BROCHURE 
Fase del Pliego de Condiciones Específicas
Awarded
ELABORACION DE BROCHURE 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

10/02/2023 12:05:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
198,240.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01198,240.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO198,240.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676384535352Zn70l1198,240.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/02/2023 15:46:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION 9020.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132446410/02/2023 16:05198,240 Pesos DominicanosActive
    Final Report:10/02/2023 16:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Smart Office Solutions LLPR, SRL198,240 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
200,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141611 - Servicios de p(...)
2.2.2.2.01ELABORACION DE BROCHUR SRL2,000UD23.647,200.00
    
2
80141611 - Servicios de p(...)
2.2.2.2.01ELABORACION DE BROCHUR CARTA COMPROMISO5,000UD23.6118,000.00
    
3
80141611 - Servicios de p(...)
2.2.2.2.01ELABORACION DE BROCHUR GOLPE DE CALOR1,500UD23.635,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/02/2023 16:05 (UTC -4 hours)
Detail
10/02/2023 15:46 (UTC -4 hours)
Detail