Contract Notice Detail
Summary Information

Summary Information

1,225,280 Pesos Dominicanos
 
ETED-DAF-CM-2023-0172 
SERVICIO DE DIPLOMADO EN SISTEMAS ELECTRICOS DE POTENCIA 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE DIPLOMADO EN SISTEMAS ELECTRICOS DE POTENCIA 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. ROMULO BETANCOURT 1228 Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/06/2023 17:00:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,240,280.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.041,240,280.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  DIPLOMADO EN SISTEMA ELECTRICO1,240,280.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023600000244620231,225,280.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/07/2023 09:12:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
cf.pdfDownload
convcatoria.pdfDownload
solicitud.pdfDownload
terminos de rwferencia.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140420812/07/2023 14:301,240,280 Pesos DominicanosActive
    Final Report:12/07/2023 14:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ingeniería y Proyectos (INPROCA), SRL1,240,280 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 CAPACITACIONES -
    
Subtotal
1,225,280.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
86101705 - Capacitación a(...)
2.2.8.7.04Servicio de Diplomado en Sistema Electricos de Potencia1UD1,225,2801,225,280.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/07/2023 14:30 (UTC -4 hours)
Detail
12/07/2023 09:12 (UTC -4 hours)
Detail