Contract Notice Detail
Summary Information

Summary Information

705,000 Dominican Pesos
 
ETED-DAF-CM-2023-0181 
CAPACITACION REDACCION DE INFORME TECNICOS 
Fase del Pliego de Condiciones Específicas
Awarded
CAPACITACION REDACCION DE INFORME TECNICOS 
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/06/2023 12:06:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
705,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.04705,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CAPACITACION REDACCION DE INFORME TECNICOS705,000.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023600000024612023705,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/07/2023 11:02:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/07/2023 10:58:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
05/07/2023 15:58:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
05/07/2023 16:34:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
06/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
cf 0181.pdfCertificado de Apropiación Presupuestaria Download
tdr 0181.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
form 0181 pdf.pdfDownload
conv 0181.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.140622117/07/2023 12:49705,000 Dominican Pesos
    Final Report:17/07/2023 12:49Download
    Awarded CompanyContract Value
Document(s)
    Ingeniería y Proyectos (INPROCA), SRL705,000 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CAPACITACIONES -
    
Subtotal
705,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
86101601 - Servicios de f(...)
2.2.8.7.04CAPACITACION DE REDACCION DE INFORMES TECNICOS1UD705,000705,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/07/2023 12:49 (UTC -4 hours)
Detail
17/07/2023 11:02 (UTC -4 hours)
Detail
05/07/2023 10:47 (UTC -4 hours)
Detail
30/06/2023 13:34 (UTC -4 hours)
Detail
29/06/2023 13:00 (UTC -4 hours)
Detail