Contract Notice Detail
Summary Information

Summary Information

1,300,000 Pesos Dominicanos
 
CODOPESCA-DAF-CM-2024-0036 
SERVICIO DE IMPRESIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE IMPRESIÓN 
Compras Menores 
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

24 days ago (30/10/2024 10:07:19(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (31/10/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (01/11/2024 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days ago (05/11/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days ago (05/11/2024 10:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (05/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15 days ago (07/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days ago (08/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14 days ago (08/11/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (11/11/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (11/11/2024 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,299,999.03 DOP
1,299,999.03 DOP
AccountValueAnnual Availability
2.2.2.2.011,299,999.03  DOP
1,299,999.03  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  LIB1,299,999.03  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1732118141872sjAvq11,299,999.03  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/11/2024 14:01:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/11/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2 acto de inicio.pdfDownload
2 compromiso-etico-de-proveedores1.docxOtherDownload
2 convocatoria.pdfOtherDownload
2 Ficha Tecnica impresos.pdfDownload
2 Formulario Debida Diligencia Proveedores.docxOtherDownload
2 formularios.rarOtherDownload
2 solicitud de compra.pdfDownload
2 acto de inicio.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166283918/11/2024 12:261,299,999.03 Pesos DominicanosActive
    Final Report:18/11/2024 12:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Arteplas Publicitaria, SRL1,299,999.03 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 IMPRESIONES-
    
Subtotal
1,300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82121503 - Impresión digi(...)
2.2.2.2.01Impresión 1UD1,300,0001,300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/11/2024 12:26 (UTC -4 hours)
Detail
15/11/2024 14:01 (UTC -4 hours)
Detail
01/11/2024 11:19 (UTC -4 hours)
Detail
31/10/2024 14:52 (UTC -4 hours)
Detail
31/10/2024 13:10 (UTC -4 hours)
Detail