Contract Notice Detail
Summary Information

Summary Information

Summary Information
269,280 Dominican Pesos
 
QST-CCC-PEPB-2023-0002 
CONTRATACION DE SERVICIOS DE PUBLICIDAD EN MEDIOS IMPRESOS 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACION DE SERVICIOS DE PUBLICIDAD EN MEDIOS IMPRESOS 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
26/04/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
190,650.24 DOP
 DOP
AccountValueAnnual Availability
2.2.2.1.01190,650.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  CONTRATACION DE SERVICIOS DE PUBLICIDAD EN MEDIOS IMPRESOS190,650.24  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683038898875P5OeX1190,650.24  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
26/04/2023 14:47:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/04/2023 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
informe pericial.pdfDownload
requerimiento.pdfDownload
sol de compra.pdfDownload
acta de inicio.pdfDownload
Ficha técnica.pdfDownload
fondos.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136453726/04/2023 15:48190,650.24 Dominican PesosActive
    Final Report:26/04/2023 15:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Diario Libre, SA190,650.24 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
269,280.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
82101504 - Publicidad en (...)
2.2.2.1.01publicidad en periodico12UD22,440269,280.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/04/2023 15:48 (UTC -4 hours)
Detail
26/04/2023 14:47 (UTC -4 hours)
Detail