Contract Notice Detail
Summary Information

Summary Information

500,000 Pesos Dominicanos
 
ETED-DAF-CM-2024-0338 
SERVICIO DE PUBLICIDAD INSTITUCIONAL 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE PUBLICIDAD INSTITUCIONAL 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. ROMULO BETANCOURT 1228 Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/12/2024 17:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2024 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2024 11:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2024 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26 days ago (09/01/2025 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25 days ago (10/01/2025 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (16/01/2025 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days ago (17/01/2025 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
500,000.00 DOP
500,000.00 DOP
AccountValueAnnual Availability
2.2.2.1.01500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE PUBLICIDAD INSTITUCIONAL500,000.00  DOPJulio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202560000038662025500,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/01/2025 11:54:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF-0338.pdfDownload
ESPECIFICACIONES TÉCNICAS-0338.pdfDownload
CONVO-0338.pdfDownload
SOL COMPRA-0338.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.170061716/01/2025 12:09500,000 Pesos DominicanosActive
    Final Report:16/01/2025 12:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Editora Del Caribe, SA500,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIO DE PUBLICIDAD INSTITUCIONAL-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82101504 - Publicidad en (...)
2.2.2.1.01SERVICIO DE PUBLICIDAD INSTITUCIONAL1UD500,000500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/01/2025 12:09 (UTC -4 hours)
Detail
16/01/2025 11:54 (UTC -4 hours)
Detail