Contract Notice Detail
Summary Information

Summary Information

345,000 Pesos Dominicanos
 
INAPA-DAF-CM-2023-0014 
Participación en la Feria CONSTRUEXPO 2023 
Fase del Pliego de Condiciones Específicas
Awarded
Participación en la Feria CONSTRUEXPO 2023 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/05/2023 14:30:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
345,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.01345,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16836507194408P4P64245,121.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/05/2023 14:15:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/05/2023 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Tecnica.pdfDownload
SOS2023-000067.pdfDownload
Acuse de recibo - Documentaciones SGI.docxOtherDownload
COMPROMISO ETICO DE PROVEDORES (AS) DEL ESTADO DGCP.PDFOtherDownload
FR-CYC-001. V1 CONSTANCIA DE RECEPCIÓN Y ENTENDIMIENTO DEL CÓDIGO DE ÉTICA A LOS PROVEEDORES.docx (2).pdfOtherDownload
FR-DYC-005. V1 FORMULARIO DE CONTROLES PARA SOCIOS DE NEGOCIOS.docxOtherDownload
Termino de Referencia Construexpo.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137153312/05/2023 15:17245,121.4 Pesos DominicanosActive
    Final Report:12/05/2023 15:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Construexpo Republica Dominicana, SRL245,121.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 8014- Comercializacion y distribucion (T2)-
    
Subtotal
345,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
80141901 - Ferias de auto(...)
2.2.8.6.01PATROCINIO EN EVENTOS PARTICIPACION EN LA FERIA CONSTRUEXPO 2023.1UD345,000345,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/05/2023 15:17 (UTC -4 hours)
Detail
12/05/2023 14:15 (UTC -4 hours)
Detail