Contract Notice Detail
Summary Information

Summary Information

71,000 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0097 
SERVICIO DE MAESTRIA DE CEREMONIA. 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MAESTRIA DE CEREMONIA. 
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

13/06/2023 15:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 15:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 15:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
70,800.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.1.0170,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE MAESTRIA DE CEREMONIA.70,800.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16868546171708S3ZZ170,800.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/06/2023 08:39:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
requerimiento 0097.pdfDownload
solicitud 0097.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138870414/06/2023 10:0970,800 Pesos DominicanosActive
    Final Report:14/06/2023 10:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hencys Marieny Arias Rivera70,800 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
71,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141619 - Servicios de a(...)
2.2.9.1.01SERVICIO DE MAESTRIA DE CEREMONIA.1UD71,00071,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/06/2023 10:09 (UTC -4 hours)
Detail
14/06/2023 08:39 (UTC -4 hours)
Detail