Contract Notice Detail
Summary Information

Summary Information

Summary Information
95,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0054 
COMPOSICION, DISEÑO Y DIAGRAMACION DE ESTADOS FINANCIERO IDOPPRIL. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPOSICION, DISEÑO Y DIAGRAMACION DE ESTADOS FINANCIERO IDOPPRIL. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
11/04/2023 11:01:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
94,400.00 DOP
94,400.00 DOP
AccountValueAnnual Availability
2.2.8.7.0694,400.00  DOP
94,400.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPOSICION, DISEÑO Y DIAGRAMACION DE ESTADOS FINANCIERO IDOPPRIL.94,400.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681306725876IZC0l194,400.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/04/2023 11:33:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO 0054.pdfDownload
SOLICITUD 0054.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.135621411/04/2023 14:4294,400 Dominican PesosActive
    Final Report:11/04/2023 14:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Enlace Publicidad Enpub, SRL94,400 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
95,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
82141504 - Servicios de d(...)
2.2.8.7.06COMPOSICION, DISEÑO Y DIAGRAMACION DE ESTADOS FINANCIERO IDOPPRIL.16UD5,937.595,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
11/04/2023 14:42 (UTC -4 hours)
Detail
11/04/2023 11:33 (UTC -4 hours)
Detail