Contract Notice Detail

Summary Information


Base Total Price:	1,300,006 Pesos Dominicanos
Request Reference:	MIVHED-DAF-CM-2024-0070
Request Name:	SUMINISTRO E INSTALACIÒN DE DECORACIÒN NAVIDEÑA
Phase:	Fase del Pliego de Condiciones Específicas
State:	Awarded
Description:	SUMINISTRO E INSTALACIÒN DE DECORACIÒN NAVIDEÑA
Procedure Type:	Compras Menores

Object of the Contract

Type of Contract:	Goods
Place of works:	MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA

Identification

Is Public

Yes

Scheduling

Fecha prevista de publicación del aviso de convocatoria	14 days ago (07/11/2024 15:03:49(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia	11 days ago (11/11/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas	10 days ago (11/11/2024 17:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica	9 days ago (12/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico	9 days ago (12/11/2024 15:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate	6 days ago (15/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate	1 day ago (20/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación	5 days left (27/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación	6 days left (28/11/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios	6 days left (28/11/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios	27 days left (19/12/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

415,164.12 DOP

Budget Appropriation Value

415,164.12 DOP

Account	Value	Annual Availability
2.3.9.9.05	415,164.12 DOP	415,164.12 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	SUMINISTRO E INSTALACIÒN DE DECORACIÒN NAVIDEÑA	415,164.12 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	EG1732194211042bvHzg	1	415,164.12 DOP	Aprobado	Link

Financial Settings

Define Advance Payments?	No
Define Warranties?	No

Bidders Replies List

Publishing Date

14/11/2024 09:56:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Position		Accepted?	Arrival DateTime	Supplier
1		No	12/11/2024 12:53:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2		Yes	12/11/2024 14:50:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Contract Documents

Access to documents requires payment?

Document Name	Type
Ficha Técnica 02.pdf		Download
Convocatoria 02.pdf	Other	Download
Acta de Inicio 02.pdf		Download
SOLICITUD DE COMPRAS 02.pdf		Download

Award and Contract Information

Award

Award Date

Award Value

Award State

DO1.AWD.1662607

18/11/2024 13:33

415,164.12 Pesos Dominicanos

Active

Final Report:

Awarded Company

Contract Value

Document(s)

Green Love, SRL

415,164.12 Pesos Dominicanos

Download
Download
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View Detail

Questionnaire

Cuestionario

1.1

SUMINISTRO E INSTALACION DE DECORACION NAVIDEÑA

Subtotal
1,300,006.00

Referencia	Código UNSPSC	Cuenta presupuestaria	Descripción	Cantidad	Unidad	Precio unitario estimado	Precio total estimado