Contract Notice Detail
Summary Information

Summary Information

Summary Information
300,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0125 
Solicitud de programas actividades recreativas Campamento Verano 2022 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de programas actividades recreativas Campamento Verano 2022 
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
21/06/2022 10:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
290,008.60 DOP
290,008.60 DOP
AccountValueAnnual Availability
2.2.8.6.01290,008.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Campamento 2022290,008.60  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1657030385185nO4tT2022290,008.60  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
07/07/2022 08:50:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
23/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
TDR Campamento 2022.pdfDownload
Solicitud de Compra .pdfDownload
AP-Campamento.pdfDownload
Código de Ética ISFODOSU.pdfOtherDownload
Acuse de recibido código de ética - proveedores.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.120280207/07/2022 09:09290,008.6 Dominican PesosActive
    Final Report:07/07/2022 09:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ferox Solutións, SRL 290,008.6 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
80141902 - Reuniones y ev(...)
2.2.8.6.01Campamento Verano 2022 Ver TDR1UD300,000300,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/07/2022 09:09 (UTC -4 hours)
Detail
07/07/2022 08:50 (UTC -4 hours)
Detail