Contract Notice Detail
Summary Information

Summary Information

150,000 Pesos Dominicanos
 
IDOPPRIL-UC-CD-2023-0160 
SERVICIO DE CAPACITACION FENAMUTRA 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CAPACITACION FENAMUTRA 
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

03/10/2023 16:02:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
150,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.04150,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago unico 150,000.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1696618437220VigRf1150,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/10/2023 12:57:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Requerimiento 0160.pdfDownload
Solicitud 0160.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144802305/10/2023 15:17150,000 Pesos DominicanosActive
    Final Report:05/10/2023 15:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Federacion Nacional de Mujeres Trabajadoras, FENAMUTRA150,000 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
150,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
86101709 - Servicios de c(...)
2.2.8.7.04Capacitación en prevención de riesgo labores en el hogar.1UD150,000150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/10/2023 15:18 (UTC -4 hours)
Detail
04/10/2023 12:57 (UTC -4 hours)
Detail