Contract Notice Detail
Summary Information

Summary Information

53,100 Pesos Dominicanos
 
BAGRICOLA-UC-CD-2023-0229 
SERVICIOS DE PHOTOBOOTH 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIOS DE PHOTOBOOTH 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. George Washington No.601, Santo Domingo, D.N., RD Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/12/2023 13:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
53,100.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.0153,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  SERVICIOS DE PHOTOBOOTH53,100.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023/000299153,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/12/2023 11:59:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
19/12/2023 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
BAGRICOLA-UC-CD-2023-0229-CERTIFICACION DE FONDOS.pdfDownload
BAGRICOLA-UC-CD-2023-0229-FICHA TECNICA.pdfDownload
BAGRICOLA-UC-CD-2023-0229-SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.150022026/12/2023 14:5253,100 Pesos DominicanosActive
    Final Report:26/12/2023 14:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Empresarial Aragon SRL 53,100 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
53.100,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141902 - Reuniones y ev(...)
2.2.8.6.01SERVICIO DE PHOTOBOOTH1UD26.55026.550,00
    
2
80141902 - Reuniones y ev(...)
2.2.8.6.01SERVICIO DE VIDEOTOBOOTH1UD26.55026.550,00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/12/2023 14:52 (UTC -4 hours)
Detail
19/12/2023 11:59 (UTC -4 hours)
Detail