Contract Notice Detail
Summary Information

Summary Information

Summary Information
500,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0012 
Contratación de servicios audiovisuales 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de servicios audiovisuales 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle Caonabo Esq. Leonardo Da Vinci OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
04/03/2022 12:04:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
395,300.00 DOP
395,300.00 DOP
AccountValueAnnual Availability
2.2.8.7.06395,300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  credito395,300.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1648484684444mtBfx2022395,300.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
28/03/2022 14:38:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/03/2022 09:29:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/03/2022 11:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Apropiacion de fondos.pdfDownload
Especificaciones tecnicas.pdfDownload
Codigo de Etica ISFODOSU.pdfOtherDownload
Formato codigo de etica - proveedores.docxOtherDownload
SNCC_F033_Oferta Economica.docxOtherDownload
Solicitud de compras.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.115413028/03/2022 15:05395,300 Dominican PesosActive
    Final Report:28/03/2022 15:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Juan Carlos Álvarez Romero395,300 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Contratación de servicios audivisuales-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
82131603 - Servicios de p(...)
2.2.8.7.06Contratacion de servicios audivisuales1UD500,000500,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/03/2022 15:05 (UTC -4 hours)
Detail
28/03/2022 14:38 (UTC -4 hours)
Detail