Contract Notice Detail
Summary Information

Summary Information

350,000 Dominican Pesos
 
HSBG-DAF-CM-2023-0156 
ACTIVIDADES PARA OCTUBRE 
Fase del Pliego de Condiciones Específicas
Awarded
ACTIVIDADES PARA OCTUBRE 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/09/2023 13:01:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
350,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.03350,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023HSBG-DAF-CM-2023-01561350,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/09/2023 14:10:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/09/2023 15:22:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/09/2023 12:43:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION DE FONDO.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD DE COMPRA.pdfSolicitud Compra o Contratación Download
ESPECIFICACION TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143573512/09/2023 14:20371,571.6 Dominican PesosActive
    Final Report:12/09/2023 14:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Casting Scorpion, SRL271,577 Dominican Pesos
Download
Download
Download
 
 
    Jardín Ilusiones, SRL99,994.6 Dominican Pesos
Download
Download
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
350,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03ACTIVIDAD ODONTOLOGICA1UD100,000100,000.00
    
2
90101603 - Servicios de c(...)
2.2.9.2.03ACTIVIDAD SEMANA CIENTIFICA1UD250,000250,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/09/2023 14:20 (UTC -4 hours)
Detail
12/09/2023 14:10 (UTC -4 hours)
Detail
05/09/2023 10:17 (UTC -4 hours)
Detail