Contract Notice Detail
Summary Information

Summary Information

Summary Information
310,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2022-0050 
MONTAJE DE EVENTO 
Fase del Pliego de Condiciones Específicas
Awarded
MONTAJE DE EVENTO 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
27/10/2022 08:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
53,464.32 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.0153,464.32  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2022  MONTAJE DE EVENTO53,464.32  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CM-2022-0050153,464.32  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
03/11/2022 14:35:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/10/2022 23:39:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/11/2022 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
03/11/2022 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
2. Solicitud de Compra.pdfDownload
Invitacion 2022-0160.pdfOtherDownload
FICHA TECNICA CM-2022-0040.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.126874103/11/2022 16:28302,090.32 Dominican PesosActive
    Final Report:03/11/2022 16:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Showtech, SRL248,626 Dominican Pesos
Download
Download
Download
View Detail
 
    HORESPA SERVICE, SRL53,464.32 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
310,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141607 - Gestión de eve(...)
2.2.8.6.01servicio montaje de eventos1UD250,000250,000.00
    
2
90101601 - Instalaciones (...)
2.2.8.6.01Servicio de Almuerzo1UD60,00060,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
03/11/2022 16:28 (UTC -4 hours)
Detail
03/11/2022 14:35 (UTC -4 hours)
Detail