Contract Notice Detail
Summary Information

Summary Information

54,000 Pesos Dominicanos
 
SISALRIL-UC-CD-2023-0198 
SERVICIOS DE MAESTRÍA DE CEREMONIA 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MAESTRA DE CEREMONIA  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/10/2023 14:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 14:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 14:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 14:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
53,100.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.0453,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Transferencia53,100.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023153,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/10/2023 15:17:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/10/2023 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 198.pdfDownload
TDR 198.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146274830/11/2023 10:1653,100 Pesos DominicanosActive
    Final Report:30/11/2023 10:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ideas & Comunicaciones, SRL53,100 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
54,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
86101701 - Servicios de f(...)
2.2.8.7.04SERVICIOS DE MESTRIAS1UD54,00054,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/11/2023 10:16 (UTC -4 hours)
Detail
30/10/2023 15:17 (UTC -4 hours)
Detail