Contract Notice Detail
Summary Information

Summary Information

2,830,000 Pesos Dominicanos
 
IDOPPRIL-CCC-PEPB-2024-0021 
PATROCINIOS 
Fase del Pliego de Condiciones Específicas
Awarded
PATROCINIOS 
Procesos de Excepción 
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

17/09/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2024 15:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2024 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2024 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2024 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2024 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,000,000.00 DOP
1,000,000.00 DOP
AccountValueAnnual Availability
2.2.2.1.021,000,000.00  DOP
1,000,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PATROCINIOS1,000,000.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1726666616778EHrFb11,000,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/09/2024 08:31:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/09/2024 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/09/2024 15:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/09/2024 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/09/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTOS.pdfDownload
ESPECIFICACIONES TECNICAS.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.163280318/09/2024 08:462,830,000 Pesos DominicanosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    Grupos de Medios Panorama GMP, SRL1,180,000 Pesos Dominicanos
Download
Download
View Detail
 
    Confederación Patronal de la República Dominicana, COPARDOM1,000,000 Pesos Dominicanos
Download
Download
View Detail
 
    Asociación de Comerciantes e Industriales, ACIS, INC300,000 Pesos Dominicanos
Download
Download
View Detail
 
    Confederación Autonoma Sindical Clasista 350,000 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
2,830,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141609 - Patrocinio de (...)
2.2.2.1.02PATROCINIO1UD350,000350,000.00
    
1
80141609 - Patrocinio de (...)
2.2.2.1.02PATROCINIO1UD300,000300,000.00
    
1
80141609 - Patrocinio de (...)
2.2.2.1.02PATROCINIO1UD1,000,0001,000,000.00
    
1
80141609 - Patrocinio de (...)
2.2.2.1.02PATROCINIO1UD1,180,0001,180,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/09/2024 08:31 (UTC -4 hours)
Detail