Contract Notice Detail
Summary Information

Summary Information

417,130 Pesos Dominicanos
 
EDEESTE-DAF-CM-2023-0074 
SERVICIO DE ALQUILER DE AGUINALDO NAVIDEÑO 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE ALQUILER DE AGUINALDO NAVIDEÑO 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/10/2023 16:03:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
417,130.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.04417,130.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1417,130.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311417,130.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/11/2023 16:45:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/10/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
ACTO ADMINISTRATIVO.pdfDownload
Carta Compromiso CE Proveedores (Persona Jurídica y Fisica).docxOtherDownload
CERTIFICACION DE EXISTENCIA DE FONDO.pdfDownload
Codigo-de-Etica-EDEESTE.pdfOtherDownload
CONVOCATORIA.pdfOtherDownload
Ficha Tecnica.pdfDownload
INVITACIÓN A PRESENTAR OFERTA.pdfOtherDownload
Requerimiento.pdfOtherDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147739121/11/2023 17:36417,130 Pesos DominicanosActive
    Final Report:21/11/2023 17:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Boomerang Fiesta, SRL417,130 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Animacion de bienvenida de la navidad. 4to Trimestre-
    
Subtotal
417,130.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
82151602 - Servicios de a(...)
2.2.8.6.04Servicio de alquiler de aginaldo navideño1UD417,130417,130.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/11/2023 17:36 (UTC -4 hours)
Detail
21/11/2023 16:45 (UTC -4 hours)
Detail