Contract Notice Detail
Summary Information

Summary Information

177,000 Pesos Dominicanos
 
DGAP-CCC-PEPB-2022-0095 
Servicio de Publicidad Institucional  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Publicidad Institucional  
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Abraham Lincoln No. 1101 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/10/2022 12:05:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
177,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.1.01177,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Servicio de Publicidad Institucional177,000.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SEP-2022-07541177,000.00  DOP
2023SEP-2022-07541177,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/10/2022 16:40:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/10/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SEF.pdfOtherDownload
FICHA TECNICA PUBLICIDAD.docxDownload
Solicitud de compra.pdfDownload
CAP.pdfDownload
CODIGO DE ETICA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.125735514/10/2022 16:44177,000 Pesos DominicanosActive
    Final Report:14/10/2022 16:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Silper Servicios Multiples, SRL177,000 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
177,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82101602 - Publicidad en (...)
2.2.2.1.01Servicio de publicidad Institucional3UD59,000177,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/10/2022 16:44 (UTC -4 hours)
Detail
14/10/2022 16:40 (UTC -4 hours)
Detail