Contract Notice Detail
Summary Information

Summary Information

100,000 Pesos Dominicanos
 
CODOPESCA-CCC-PEPB-2024-0002 
PUBLICIDAD EN PERIÓDICO 
Fase del Pliego de Condiciones Específicas
Awarded
PUBLICIDAD 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

05/04/2024 14:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 14:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
100,000.00 DOP
51,448.00 DOP
AccountValueAnnual Availability
2.2.2.1.01100,000.00  DOP
51,448.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG171233936959129Gqp251,448.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/04/2024 14:18:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/04/2024 14:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Scan_2024-04-05-093244169.pdfDownload
Scan_2024-04-05-093244169.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155502905/04/2024 14:2451,448 Pesos DominicanosActive
    Final Report:05/04/2024 14:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Editora Del Caribe, SA51,448 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 PUBLICIDAD-
    
Subtotal
100,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82101504 - Publicidad en (...)
2.2.2.1.01Publicidad en periódicos1UD100,000100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/04/2024 14:24 (UTC -4 hours)
Detail
05/04/2024 14:18 (UTC -4 hours)
Detail