Contract Notice Detail
Summary Information

Summary Information

234,000 Pesos Dominicanos
 
SISALRIL-DAF-CD-2024-0054 
MONTAJE DE EVENTO ANIVERSARIO INSTITUCIONAL 2024 
Fase del Pliego de Condiciones Específicas
Awarded
MONTAJE DE EVENTO ANIVERSARIO INSTITUCIONAL 2024 
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

14/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
239,540.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.01239,540.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MONTAJE DE EVENTO ANIVERSARIO INSTITUCIONAL 2024239,540.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202420241239,540.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/05/2024 16:47:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/05/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
OFICIO DESPACHO_0054.pdfDownload
SOLICITUD DE COMP. 0054.pdfDownload
TDR 0054.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157514615/05/2024 16:57239,540 Pesos DominicanosActive
    Final Report:15/05/2024 16:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Box To Go, SRL239,540 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Alquiler de salón -
    
Subtotal
234,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141902 - Reuniones y ev(...)
2.2.8.6.01MONTAJE DE EVENTO ANIVERSARIO INSTITUCIONAL 20241UD234,000234,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/05/2024 16:57 (UTC -4 hours)
Detail
15/05/2024 16:47 (UTC -4 hours)
Detail