Contract Notice Detail
Summary Information

Summary Information

135,700 Pesos Dominicanos
 
BAGRICOLA-UC-CD-2023-0038 
SERVICIOS DE ALQUILER DE TRUSS PARA ACTIVIDAD FERIA AGROPECUARIA NACIONAL 2023. 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIOS DE ALQUILER DE TRUSS PARA ACTIVIDAD FERIA AGROPECUARIA NACIONAL 2023. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. George Washington No.601, Santo Domingo, D.N., RD Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/04/2023 09:55:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 09:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 09:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
135,700.00 DOP
135,700.00 DOP
AccountValueAnnual Availability
2.2.5.8.01135,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL DE LA ORDEN135,700.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-0000561135,700.00  DOP
20242023-0000561135,700.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/04/2023 10:44:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/04/2023 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
BA-UC-CD-2023-0038_APROPIACIÓN.pdfDownload
BA-UC-CD-2023-0038_FICHA_TÉCNICA.pdfDownload
BA-UC-CD-2023-0038_SOLICTUD_DE_COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136310526/04/2023 11:33135,700 Pesos DominicanosActive
    Final Report:26/04/2023 11:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Lozada Advertising Workshop, SRL135,700 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
135,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
49121503 - Carpas
2.2.5.8.01SERV. ALQUILER DE TRUSS 10X201UD135,700135,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/04/2023 11:33 (UTC -4 hours)
Detail
24/04/2023 10:44 (UTC -4 hours)
Detail