Contract Notice Detail
Summary Information

Summary Information

70,800 Pesos Dominicanos
 
SISALRIL-DAF-CD-2024-0048 
SERVICIO DE MAESTRIA DE CEREMONIA PARA EVENTO LOGROS Y RETOS  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MAESTRIA DE CEREMONIA PARA EVENTO LOGROS Y RETOS 
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

09/05/2024 08:40:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 08:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 08:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 08:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 08:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
70,800.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.0170,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE MAESTRIA DE CEREMONIA PARA EVENTO LOGROS Y RETOS70,800.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SISALRIL-2024-00242170,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/05/2024 08:58:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TDR 0048.pdfDownload
ACTO DE APROBACION ESPECIF. 0048.pdfDownload
SOLICITUD DE COMPRAS 0048.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157780220/05/2024 09:0570,800 Pesos DominicanosActive
    Final Report:20/05/2024 09:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Madeline Bare Consulting MBH, SRL70,800 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Alquiler de salón -
    
Subtotal
70,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141902 - Reuniones y ev(...)
2.2.8.6.01SERVICIO DE MAESTRIA DE CEREMONIA 1UD70,80070,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/05/2024 09:05 (UTC -4 hours)
Detail
20/05/2024 08:58 (UTC -4 hours)
Detail