Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,237,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0141 
Contratacion de Servicios Fotograficos 
Fase del Pliego de Condiciones Específicas
Awarded
Contratacion de Servicios Fotograficos 
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
12/07/2022 10:05:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,141,491.74 DOP
1,141,491.74 DOP
AccountValueAnnual Availability
2.2.8.7.061,141,491.74  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  credito1,141,491.74  DOPNoviembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1659551241998dAVNZ20221,141,491.74  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
03/08/2022 10:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/07/2022 06:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de compras.pdfDownload
Apropiacion de fondos.pdfDownload
Especificaciones Tecnicas.pdfDownload
Código de Ética ISFODOSU Reutilizable.pdfOtherDownload
Formato codigo de etica - proveedores.docxOtherDownload
SNCC_F033_Of_Economica (5).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.121830703/08/2022 14:381,141,491.74 Dominican PesosActive
    Final Report:03/08/2022 14:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Otrojo EIRL1,141,491.74 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Servicios de fotografía-
    
Subtotal
1,237,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
82131604 - Servicios de e(...)
2.2.8.7.06Servicios Fotograficos1UD1,237,0001,237,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
03/08/2022 14:38 (UTC -4 hours)
Detail
03/08/2022 10:10 (UTC -4 hours)
Detail
13/07/2022 15:42 (UTC -4 hours)
Detail