Contract Notice Detail
Summary Information

Summary Information

Summary Information
370,000 Dominican Pesos
 
ONE-DAF-CM-2023-0007 
“SERVICIO DE CAPACITACIÓN, ACTIVIDAD DE TEAM BUILDING PARA DIRECTIVOS DE LA ONE”. 
Fase del Pliego de Condiciones Específicas
Awarded
“SERVICIO DE CAPACITACIÓN, ACTIVIDAD DE TEAM BUILDING PARA DIRECTIVOS DE LA ONE”. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
23/03/2023 15:00:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
310,197.50 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.04310,197.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE CAPACITACIÓN, ACTIVIDAD DE TEAM BUILDING PARA DIRECTIVOS DE LA ONE”.366,033.05  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680287119203PFtOo1366,033.05  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
28/03/2023 10:02:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
24/03/2023 20:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/03/2023 09:17:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
27/03/2023 17:03:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ESPECIFICACIONES TECNICAS CM-07.pdfDownload
INVITACION CM-07.pdfOtherDownload
SOLICITUD CM-07.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.135162531/03/2023 13:51366,033.05 Dominican PesosActive
    Final Report:31/03/2023 13:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Maitri, SRL366,033.05 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
370,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
80111504 - Formación o de(...)
2.2.8.7.04SERVICIO DE CAPACITACIÓN, ACTIVIDAD DE TEAM BUILDING PARA DIRECTIVOS DE LA ONE (VER ESPECIFICACIONES TECNICAS)1UD370,000370,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/03/2023 13:51 (UTC -4 hours)
Detail
28/03/2023 10:02 (UTC -4 hours)
Detail