Contract Notice Detail
Summary Information

Summary Information

136,000 Pesos Dominicanos
 
IDOPPRIL-DAF-CD-2024-0027 
PUBLICACION INVITACION A MISA. 
Fase del Pliego de Condiciones Específicas
Awarded
PUBLICACION INVITACION A MISA. 
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

21/03/2024 13:01:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
135,215.16 DOP
135,215.16 DOP
AccountValueAnnual Availability
2.2.2.1.03135,215.16  DOP
135,215.16  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PUBLICACION INVITACION A MISA.135,215.16  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712159227309xyObg1135,215.16  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/03/2024 14:53:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
INSUMOS 0027.pdfDownload
SOLICITUD 0027.pdfDownload
SOLICITUD 0027.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155033327/03/2024 10:04135,215.16 Pesos DominicanosActive
    Final Report:27/03/2024 10:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Enlace Publicidad Enpub, SRL135,215.16 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
136,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82101504 - Publicidad en (...)
2.2.2.1.03PUBLICACION INVITACION A MISA.2UD25,00050,000.00
    
2
82101504 - Publicidad en (...)
2.2.2.1.03PUBLICACION INVITACION A MISA.2UD23,00046,000.00
    
3
82101504 - Publicidad en (...)
2.2.2.1.03PUBLICACION INVITACION A MISA.2UD20,00040,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/03/2024 10:04 (UTC -4 hours)
Detail
26/03/2024 14:53 (UTC -4 hours)
Detail