Contract Notice Detail
Summary Information

Summary Information

1,344,000 Dominican Pesos
 
IDOPPRIL-CCC-PEPB-2020-0030 
PATROCINIO 
Fase del Pliego de Condiciones Específicas
Awarded
PATROCINIO 
Procesos de Excepción 
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

20/10/2020 17:00:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2020 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2020 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2020 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2020 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2020 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,344,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.061,344,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020011,344,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/10/2020 09:20:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/10/2020 09:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FONDOS PATRIO 2.pdfCertificado de Apropiación Presupuestaria Download
REQUERIMIENTO PATRIO 2.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD PATRO 2.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.89190321/10/2020 14:181,344,000 Dominican PesosActive
    Final Report:21/10/2020 14:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Asociación de Comerciantes e Industriales, ACIS, INC400,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Confederación Patronal de la República Dominicana, COPARDOM944,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
1,344,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141609 - Patrocinio de (...)
2.2.8.7.06PATROCINIO1UD400,000400,000.00
    
80141609 - Patrocinio de (...)
2.2.8.7.06PATROCINIO1UD944,000944,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/10/2020 14:18 (UTC -4 hours)
Detail
21/10/2020 09:20 (UTC -4 hours)
Detail