Contract Notice Detail
Summary Information

Summary Information

33,899,040 Dominican Pesos
 
MAPRE-CCC-PEPB-2020-0377 
SERV. COLOCACION DE PUBLICIDAD 
Fase del Pliego de Condiciones Específicas
Awarded
SERV. COLOCACION DE PUBLICIDAD 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
AV. MEXICO, ESQ. DELGADO Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/07/2020 12:43:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 12:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 12:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 12:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 12:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 12:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
33,899,040.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.1.0133,899,040.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20205768133,899,040.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/07/2020 10:35:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE CONTRATADO MAPRE-CCC-PEPB-2020-0377 .pdfSolicitud Compra o Contratación Download
5768 PREVISION.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA MAPRE-CCC-PEPB-2020-0377.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
RESOLUCION ADMINISTRATIVA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.83971307/07/2020 10:3933,899,040 Dominican PesosActive
    Final Report:07/07/2020 10:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inter Radio Group IRG, SRL33,899,040 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
33,899,040.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82101601 - Publicidad en (...)
2.2.2.1.01SERV. COLOCACION DE PUBLICIDAD1UD33,899,04033,899,040.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/07/2020 10:39 (UTC -4 hours)
Detail
07/07/2020 10:35 (UTC -4 hours)
Detail