Contract Notice Detail
Summary Information

Summary Information

83,390 Dominican Pesos
 
DGAP-CCC-PEPB-2019-0116 
PUBLICIDAD 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO PUBLICACIÓN AVISO DE SUBASTA 05-2019 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
Abrahan Lincoln OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/12/2019 11:20:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2019 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2019 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2019 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2019 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2019 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2019 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2019 11:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
83,390.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.1.0183,390.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016SEP-2019-1243199,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/12/2019 12:55:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Scan_0223.pdfSolicitud Compra o Contratación Download
Scan_0223.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ETICA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.72883227/01/2020 15:4898,400.2 Dominican Pesos
    Final Report:27/01/2020 15:48Download
    Awarded CompanyContract Value
Document(s)
    Editora Listin Diario, SA59,132.16 Dominican Pesos
Download
Download
View Detail
    Editora Del Caribe, SA39,268.04 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
83,390.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82101601 - Publicidad en (...)
2.2.2.1.01SERV PUBLICACION DE AVISO SUBASTA 05-20191UD33,27833,278.00
    
1
82101601 - Publicidad en (...)
2.2.2.1.01SERV PUBLICACION DE AVISO SUBASTA 05-20191UD50,11250,112.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/01/2020 15:48 (UTC -4 hours)
Detail
20/12/2019 12:55 (UTC -4 hours)
Detail