Contract Notice Detail
Summary Information

Summary Information

80,000 Pesos Dominicanos
 
CODOPESCA-CCC-PEPB-2024-0001 
PUBLICACIÓN EN PERIÓDICO 
Fase del Pliego de Condiciones Específicas
Awarded
PUBLICACIÓN EN PERIÓDICO 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/03/2024 12:12:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
80,000.00 DOP
33,660.00 DOP
AccountValueAnnual Availability
2.2.2.1.0180,000.00  DOP
33,660.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710166705254u8yWT233,660.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/03/2024 16:25:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/03/2024 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Scan_2024-03-11-044019975.pdfDownload
Scan_2024-03-11-044019975.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154214211/03/2024 16:3333,658.32 Pesos DominicanosActive
    Final Report:11/03/2024 16:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Editora Del Caribe, SA33,658.32 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 PUBLICIDAD-
    
Subtotal
80,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
82101504 - Publicidad en (...)
2.2.2.1.01Publicidad en periódicos1UD80,00080,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/03/2024 16:32 (UTC -4 hours)
Detail
11/03/2024 16:25 (UTC -4 hours)
Detail