Contract Notice Detail
Summary Information

Summary Information

198,300 Pesos Dominicanos
 
SISALRIL-UC-CD-2024-0014 
SERVICIO DE MONTAJE PARA EL CONGRESO DE SUPERINTENDENTES IBEROAMERICANOS 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MONTAJE PARA EL CONGRESO DE SUPERINTENDENTES IBEROAMERICANOS 
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

25/01/2024 11:00:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
198,240.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.01198,240.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA198,240.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202420231198,240.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/01/2024 15:54:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/01/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 14.pdfDownload
TDR 14.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151721906/02/2024 14:20198,240 Pesos DominicanosActive
    Final Report:06/02/2024 14:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dream Lab, SRL198,240 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
198,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141902 - Reuniones y ev(...)
2.2.8.6.01PLANTAS DE AMBIENTACION8UD4,50036,000.00
    
2
80141902 - Reuniones y ev(...)
2.2.8.6.01LUCES DE AMBIENTACION15UD2,00030,000.00
    
3
80141902 - Reuniones y ev(...)
2.2.8.6.01BACK PANEL 10X103UD21,10063,300.00
    
4
80141902 - Reuniones y ev(...)
2.2.8.6.01ESTRUCTURA TRUSS3UD23,00069,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/02/2024 14:20 (UTC -4 hours)
Detail
25/01/2024 15:54 (UTC -4 hours)
Detail