Contract Notice Detail
Summary Information

Summary Information

3,933,333.6 Pesos Dominicanos
 
SIE-CCC-PEOR-2023-0006 
Servicio de Consultoria en Materia Educativa 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Consultoria en Materia Educativa 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
EDIFICIO PRINCIPAL SIE Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/09/2023 13:00:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
3,933,333.60 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.063,933,333.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Servicio de Consultoria en Materia Educativa3,933,333.60  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023113,933,333.60  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/09/2023 13:27:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/09/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERT FONDOS.pdfDownload
INFORME JUSTIFICATIVO.pdfDownload
INFORME JUSTIFICATIVO.pdfDownload
Acta administrativa materia educativa.pdfDownload
SOLICITUD.pdfDownload
Acta administrativa materia educativa.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143261805/09/2023 13:353,933,333.6 Pesos DominicanosActive
    Final Report:05/09/2023 13:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Julia Luz Marina Muñiz Subervi3,933,333.6 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
3,933,333.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80101505 - Desarrollo de (...)
2.2.8.7.06Servicio de Consultoria en Materia Educativa Ciudadana para la SIE.1UD3,933,333.63,933,333.60
Public Messages

Public Messages

TypeReferenceSubjectDate
05/09/2023 13:35 (UTC -4 hours)
Detail
05/09/2023 13:27 (UTC -4 hours)
Detail