Contract Notice Detail
Summary Information

Summary Information

1,200,000 Pesos Dominicanos
 
APORDOM-DAF-CM-2022-0047 
CONTRATACION DE SALON PARA EVENTO FCCA 2022 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACION DE SALON PARA EVENTO FCCA 2022 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/09/2022 13:02:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2022 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2022 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,271,292.23 DOP
 DOP
AccountValueAnnual Availability
2.2.5.1.011,271,292.23  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CONTRATACION DE SALON PARA EVENTO FCCA 20221,195,722.67  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022004711,195,722.67  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/10/2022 11:59:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Convocatoria CM-47.pdfOtherDownload
Ficha Tecnica CM-47.pdfDownload
Solicitud de Compra CM-47.pdfDownload
Acta de Inicio CM-47.pdfDownload
CEF CM-47.pdfDownload
Condiciones Generales CM-47.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.125112705/10/2022 12:201,195,722.67 Pesos DominicanosActive
    Final Report:05/10/2022 12:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Divano, SRL1,195,722.67 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30222304 - Sala de confer(...)
2.2.5.1.01CONTRATACION DE SALON PARA EVENTO FCCA 20221UD1,200,0001,200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/10/2022 12:20 (UTC -4 hours)
Detail
05/10/2022 11:59 (UTC -4 hours)
Detail