Contract Notice Detail
Summary Information

Summary Information

200,000 Dominican Pesos
 
MIREX-DAF-CM-2019-0538 
.SERVICIO DE ELABORACION DE AUDIOVISUAL PARA DE MIREX 
Fase del Pliego de Condiciones Específicas
Awarded
.SERVICIO DE ELABORACION DE AUDIOVISUAL PARA DE MIREX 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av.Independencia no. 752 Estancia San Geronimo Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/11/2019 12:51:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 17:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
200,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.1.01200,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG1572636907617nXn2C7677236,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/11/2019 14:47:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/11/2019 14:17:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/11/2019 16:06:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
12/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/11/2019 12:48:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Escaneo1628.pdfSolicitud Compra o Contratación Download
Escaneo1628.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71293827/11/2019 14:58218,300 Dominican PesosActive
    Final Report:27/11/2019 14:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Andrickson Carvajal Matos218,300 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80161507 - Servicios audi(...)
2.2.9.1.01SERVICIO DE ELABORACION DE AUDIOVISUAL1UD200,000200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/11/2019 14:58 (UTC -4 hours)
Detail
22/11/2019 14:47 (UTC -4 hours)
Detail
12/11/2019 12:06 (UTC -4 hours)
Detail