Contract Notice Detail
Summary Information

Summary Information

53,100 Pesos Dominicanos
 
DGAP-CCC-PEPB-2022-0091 
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

19/10/2022 12:05:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2022 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
53,100.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.1.0153,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Servicio de Publicidad Institucional 53,100.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SEP-2022-0744153,100.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/10/2022 16:33:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-CCC-PEPB-2022-0091 FONDOS.pdfDownload
DGAP-CCC-PEPB-2022-0091 solictud compra.pdfDownload
DGAP-CCC-PEPB-2022-0091 solictud compra.pdfDownload
DGAP-CCC-PEPB-2022-0091 APROPIACION.pdfDownload
DGAP-CCC-PEPB-2022-0091 FONDOS.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.126075612/12/2022 18:5653,100 Pesos DominicanosActive
    Final Report:12/12/2022 18:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Periódico Primera Nota, SRL53,100 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
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 (...)
2.2.2.1.01Publicidad en Television 1UD53,10053,100.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/12/2022 18:56 (UTC -4 hours)
Detail
20/10/2022 16:33 (UTC -4 hours)
Detail