Contract Notice Detail
Summary Information

Summary Information

1,400,000 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0073 
Servicio de Audiovisuales para actividad de la OEA 2024, DGA. 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Audiovisuales para actividad de la OEA 2024, DGA. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/04/2024 12:05:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
971,140.00 DOP
971,140.00 DOP
AccountValueAnnual Availability
2.2.9.1.01971,140.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito971,140.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024sep-2023-03011971,140.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/05/2024 16:49:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/04/2024 14:39:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/04/2024 19:09:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/04/2024 08:12:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
26/04/2024 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
26/04/2024 11:57:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
Coodigo de Etica y Conducta DGA.pdfOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F033_Of_Economica.docxDownload
DGAP-DAF-CM-2024-0073 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2024-0073 CP.pdfDownload
DGAP-DAF-CM-2024-0073 Solicitud de Compras.pdfDownload
Acta de inicio de Expediente.pdfDownload
CONVOCATORIA.pdfOtherDownload
DGAP-DAF-CM-2024-0073 PLIEGO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157275010/05/2024 16:54971,140 Pesos DominicanosActive
    Final Report:10/05/2024 16:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pink Iguana, SRL971,140 Pesos Dominicanos
Download
Download
Download
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Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicio de Audiovisuales para actividad de la OEA 2024, DGA-
    
Subtotal
1,400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
80161507 - Servicios audi(...)
2.2.9.1.01Servicios audiovisuales para actividad de la OEA1UD1,400,0001,400,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/05/2024 16:54 (UTC -4 hours)
Detail
10/05/2024 16:49 (UTC -4 hours)
Detail