Contract Notice Detail
Summary Information

Summary Information

1,200,000 Pesos Dominicanos
 
APORDOM-DAF-CM-2022-0046 
CONTRATACION DE MONTAJE PARA EVENTO DE FCCA 2022 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACION DE MONTAJE PARA EVENTO DE FCCA 2022 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/09/2022 16:01:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2022 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
766,570.42 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.01766,570.42  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CONTRATACION DE MONTAJE PARA EVENTO DE FCCA 2022766,570.42  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202220221766,570.42  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/10/2022 10:56:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/09/2022 11:41:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/09/2022 13:26:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
23/09/2022 13:44:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
23/09/2022 13:59:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha técnica CM-46.pdfDownload
Solicitud de compras CM-46.pdfDownload
Acta de inicio CM-0046.pdfDownload
CEF-CM-2022-0046.pdfDownload
Condiciones generales CM-46.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.125131505/10/2022 11:05766,570.42 Pesos DominicanosActive
    Final Report:05/10/2022 11:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Divano, SRL766,570.42 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141607 - Gestión de eve(...)
2.2.8.6.01CONTRATACION DE MONTAJE PARA EVENTO DE FCCA 20221UD1,200,0001,200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/10/2022 11:05 (UTC -4 hours)
Detail
05/10/2022 10:56 (UTC -4 hours)
Detail
21/09/2022 10:29 (UTC -4 hours)
Detail