Contract Notice Detail
Summary Information

Summary Information

1,761,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2024-0200 
“CONTRATACIÓN SERVICIOS DE ALQUILERES Y MONTAJES DE EVENTOS, DIRIGIDO A MIPYMES MUJER” 
Fase del Pliego de Condiciones Específicas
Awarded
“CONTRATACIÓN SERVICIOS DE ALQUILERES Y MONTAJES DE EVENTOS, DIRIGIDO A MIPYMES MUJER” ,Solicitado mediante oficio MSP-DESP-00758-2024 d/f 15/05/2024 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/12/2024 17:00:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (15/01/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (15/01/2025 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,761,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.011,761,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1733169180679i1AsH91,761,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/12/2024 12:34:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/12/2024 11:03:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/12/2024 08:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
06/12/2024 08:44:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/12/2024 08:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
codigo-de-pautas-etica-e-integridad (3).pdfOtherDownload
DO1_CDOC_3020176_SNCC_D049_Experiencia_contratista (3).docxDownload
DO1_CDOC_3020177_SNCC_F033_Of_Economica.docxDownload
DO1_CDOC_3020178_SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
DO1_CDOC_3020179_SNCC_F042_Informacion_Oferente.docxDownload
DO1_CDOC_3020602_compromiso-etico-de-proveedores (2).docxOtherDownload
TARIFARIO MONTAJE (1).xlsxOtherDownload
da_as_0135_2024_signed.pdfDownload
FICHA TECNICA .pdfDownload
SOLICITUD DE COMPRAS .pdfDownload
CONVOCATORIA Y PLIEGO DE CONDICIONES...pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.168254213/12/2024 13:291,761,000 Pesos DominicanosActive
    Final Report:13/12/2024 13:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    RS Productions, SRL1,761,000 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Alquileres recursos insumos eventos (Carpas, mesas, sillas, manteles) y Audiovisuales-
    
Subtotal
1,761,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141607 - Gestión de eve(...)
2.2.8.6.01SERVICIOS DE ALQUILERES Y MONTAJES DE EVENTOS1UD1,761,0001,761,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2024 13:29 (UTC -4 hours)
Detail
13/12/2024 12:34 (UTC -4 hours)
Detail