Contract Notice Detail
Summary Information

Summary Information

63,602 Pesos Dominicanos
 
CONAPOFA-DAF-CD-2024-0004 
Servicios de montaje actividad dia de la mujer, incluye alquileres de sillas, mesas, manteles, pidion, refrigerio 
Fase del Pliego de Condiciones Específicas
Awarded
Servicios de montaje actividad dia de la mujer, incluye alquileres de sillas, mesas, manteles, pidion, refrigerio 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Maximo Gomez Esquina Av. San Martin No.65 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/03/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 14:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 14:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 14:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 14:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 14:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 14:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
63,602.00 DOP
63,602.00 DOP
AccountValueAnnual Availability
2.2.9.2.0342,421.00  DOP
42,421.00  DOP
View
2.2.8.6.0121,181.00  DOP
21,181.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Total63,602.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1710270156656xmfxW163,602.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/03/2024 14:26:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TERMINOS DE REFERENCIA.pdfDownload
Solicitud de Compras - V1.2019 - 2024-03-08T121842.761.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154113008/03/2024 14:3363,602 Pesos DominicanosActive
    Final Report:08/03/2024 14:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dorka Esther Garcia de Castro 63,602 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Eventos generales-
    
Subtotal
63,602.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90101601 - Instalaciones (...)
2.2.8.6.01Alquileres de mesas, sillas, manteles, podior,(inscluye transporte1UD21,18121,181.00
    
 
2
90101603 - Servicios de c(...)
2.2.9.2.03Servicios de refrigerio, jugo, café 1UD42,42142,421.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/03/2024 14:33 (UTC -4 hours)
Detail
08/03/2024 14:26 (UTC -4 hours)
Detail