Contract Notice Detail
Summary Information

Summary Information

1,100,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2020-0027 
ADQUISICION DE CREACION DE MARKETING 
Fase del Pliego de Condiciones Específicas
Awarded
CREACION DE MARKETING 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/04/2020 11:30:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,100,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.1.011,100,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020000011,100,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/04/2020 12:15:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/04/2020 23:37:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/04/2020 10:14:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS.jpgBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD DE COMPRAS.jpgSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.78821216/04/2020 13:53818,000 Dominican PesosActive
    Final Report:16/04/2020 13:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Emobit Digital, SRL818,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,100,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
82101801 - Servicios de c(...)
2.2.2.1.01CREACION Y REALIZACION DE MARKETING DIGITAL INSTITUCIONAL1UD1,100,0001,100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/04/2020 13:53 (UTC -4 hours)
Detail
16/04/2020 12:15 (UTC -4 hours)
Detail
14/04/2020 17:12 (UTC -4 hours)
Detail
14/04/2020 12:25 (UTC -4 hours)
Detail