Contract Notice Detail
Summary Information

Summary Information

834,745.76 Pesos Dominicanos
 
MEM-DAF-CM-2021-0003 
MONITOREO DE CONTENIDO INSTITUCIONAL 
Fase del Pliego de Condiciones Específicas
Awarded
MONITOREO DE CONTENIDO INSTITUCIONAL 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Tiradente, Esq. Heriberto Pieter No. 53 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/02/2021 11:59:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2021 10:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2021 09:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
834,745.76 DOP
 DOP
AccountValueAnnual Availability
2.3.3.4.01834,745.76  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1612544966551QXVGX1985,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/03/2021 09:31:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/02/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/02/2021 01:28:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
19/02/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQ MONITOREO.pdfSolicitud Compra o Contratación Download
Esp. Monitoreo de Contenido_.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CONVOCATORIA MONITOREO.pdfOtroDownload
APROP MONITOREO.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.96000708/03/2021 09:48941,050 Pesos DominicanosActive
    Final Report:08/03/2021 09:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Publimonitor, EIRL941,050 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
834,745.76
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
55101506 - Revistas
2.3.3.4.01Monitoreo de Medios de Contenido Institucional por 11 meses.1UD834,745.76834,745.76
Public Messages

Public Messages

TypeReferenceSubjectDate
08/03/2021 09:48 (UTC -4 hours)
Detail
08/03/2021 09:31 (UTC -4 hours)
Detail