Contract Notice Detail
Summary Information

Summary Information

5,300,000 Pesos Dominicanos
 
AGRICULTURA-CCC-CP-2024-0001 
CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBION. 
Pliego de Condiciones Específicas
Awarded
CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBICION, PARA LA CELEBRACION DE LA FERIA AGROPECUARIA NACIONAL 2024. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Services 
Services 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/02/2024 15:02:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
4,897,000.00 DOP
4,897,000.00 DOP
AccountValueAnnual Availability
2.2.7.3.014,897,000.00  DOP
4,897,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STAND DE EXHIBION.4,897,000.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709304065757VRpks14,897,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/02/2024 13:40:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/02/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compra CP-2024-0001.pdfDownload
Acta de Aprobacion CP-2024-0001.pdfDownload
Dictamen juridico al pliego CP-2024-0001.pdfDownload
SNCC_F033_Of_Economica CP-2024-0001.docxOtherDownload
SNCC_F042_Informacion_Oferente CP-2024-0001.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta CP-2024-0001.docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal CP-2024-0001.docxOtherDownload
SNCC_D049_Experiencia_contratista CP-2024-0001.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras CP-2024-0001.docxOtherDownload
Formulario Debida Diligencia Proveedores CP-2024-0001.docxDownload
Pliego de Condiciones Especificas CP-2024-0001.pdfTerms and ConditionsDownload
SNCC_C024_Contrato_Ejecucion_de_Servicios LPN-2023-0004.docxOtherDownload
COMPROMISO ETICO DE PROVEEDORES CP-2024-0001.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153643029/02/2024 14:384,897,000 Pesos DominicanosActive
    Final Report:29/02/2024 14:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ferias y Exposiciones del Caribe, SRL4,897,000 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 STAND PARA FERIAS-
    
Subtotal
5,300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2
90151803 - Construcción o(...)
2.2.7.3.01CONTRATACION DE SERVICIOS DE CONFECCION E INSTALACION DE STANDS, SEGUN PLIEGO DE CONDICIONES ANEXO.1UN5,300,0005,300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/02/2024 14:38 (UTC -4 hours)
Detail
29/02/2024 13:40 (UTC -4 hours)
Detail