Contract Notice Detail
Summary Information

Summary Information

34,000 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0113 
DISEÑO Y DIAGRAMACION DE BOLETIN INSTITUCIONAL. 
Fase del Pliego de Condiciones Específicas
Awarded
DISEÑO Y DIAGRAMACION DE BOLETIN INSTITUCIONAL. 
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

06/07/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
33,040.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.0633,040.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  DISEÑO Y DIAGRAMACION DE BOLETIN INSTITUCIONAL.33,040.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689090930017slqHZ133,040.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/07/2023 10:00:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
requerimiento 0113.pdfDownload
solicitud 0113.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140141007/07/2023 11:5533,040 Pesos DominicanosActive
    Final Report:07/07/2023 11:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    Enlace Publicidad Enpub, SRL33,040 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
34,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82141505 - Servicios de d(...)
2.2.8.7.06DISEÑO Y DIAGRAMACION DE BOLETIN INSTITUCIONAL.1UN34,00034,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/07/2023 11:55 (UTC -4 hours)
Detail
07/07/2023 10:00 (UTC -4 hours)
Detail