Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Dirección General de Contrataciones Públicas on 29/03/2021 10:01:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: ver Resolución DG-01-2021 anexa
Summary Information

Summary Information

1,100,000 Pesos Dominicanos
 
DGCP-DAF-CM-2020-0016 
Contratación de Servicios de Consultas y Buro de Crédito. 
Fase del Pliego de Condiciones Específicas
Canceled
Contratación de Servicios de Consultas y Buro de Crédito. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/10/2020 16:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2020 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2020 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2020 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2020 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2020 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,100,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.061,100,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1603482112583LxWZB20.00  DOPLink
2021EG16137409359737yAo320.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/12/2020 10:36:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/12/2020 11:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto Aprobacion No. 45-2020.pdfDownload
Requerimiento.pdfOtherDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Ficha Tecnica.pdfDownload
Convocatoria.pdfOtherDownload
Invitacion.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.92121717/12/2020 15:251,075,522.8 Pesos DominicanosCanceled
    Final Report:17/12/2020 15:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Consultores de Datos del Caribe, SRL1,075,522.8 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,100,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
84141601 - Servicios de r(...)
2.2.8.7.06Contratación de Servicios de Consultas y Buro de Crédito1UD1,100,0001,100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/03/2021 10:01 (UTC -4 hours)
Detail
17/12/2020 15:25 (UTC -4 hours)
Detail
17/12/2020 10:36 (UTC -4 hours)
Detail