Contract Notice Detail
Summary Information

Summary Information

18,000 Dominican Pesos
 
CNCCMDL-UC-CD-2020-0048 
Boletin institucional No.24 
Fase del Pliego de Condiciones Específicas
Awarded
Boletin institucional No.24 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/03/2020 10:07:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
18,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.0118,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020 nnuy u 45-2020118,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/03/2020 12:14:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2020 12:17:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Boletín Cambio Climático 24.Version Final.03.03.2020.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de compra.jpgSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.76862311/03/2020 12:2317,700 Dominican PesosActive
    Final Report:11/03/2020 12:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Editora El Nuevo Diario, SA17,700 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
18,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
82121506 - Impresión de p(...)
2.2.2.2.01Impresion Boletin Institucional No.24. Papel SAtinado, full color, tamaño 8.5x11 pulgadas, 12 paginas a tiro y retiro, grapado.100UD18018,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/03/2020 12:23 (UTC -4 hours)
Detail
11/03/2020 12:14 (UTC -4 hours)
Detail