Contract Notice Detail
Summary Information

Summary Information

53,100 Pesos Dominicanos
 
DGAP-CCC-PEPB-2022-0094 
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 13:02:57 ((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)
 
14/10/2022 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
53,100.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.1.0153,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SEP-2022-1010153,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/12/2022 16:59:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CAP.pdfDownload
SEF.pdfOtherDownload
SOLICITUD DE COMPRA.pdfDownload
FICHA TECNICA PUBLICIDAD.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.129346215/12/2022 07:5153,100 Pesos DominicanosActive
    Final Report:15/12/2022 07:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Roberto Botie González53,100 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
53,100.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82101602 - Publicidad en (...)
2.2.2.1.01Servicio de publicidad3UD17,70053,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2022 07:51 (UTC -4 hours)
Detail
14/12/2022 16:59 (UTC -4 hours)
Detail