Contract Notice Detail
Summary Information

Summary Information

77,000 Pesos Dominicanos
 
CODOPESCA-CCC-PEPB-2023-0001 
PUBLICACION EN PERIODICO - VISTA PUBLICA  
Fase del Pliego de Condiciones Específicas
Awarded
PUBLICACION EN PERIODICO - VISTA PUBLICA  
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/05/2023 14:02:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
77,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.1.0177,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683823906238Sr9GC251,450.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/05/2023 14:10:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2x7 CONV CODOPESCA .pngDownload
Scan_2023-05-11-081414360.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137102811/05/2023 14:3651,448 Pesos DominicanosActive
    Final Report:11/05/2023 14:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Editora Del Caribe, SA51,448 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 PUBLICIDAD-
    
Subtotal
77,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
82101504 - Publicidad en (...)
2.2.2.1.01Publicidad en periódicos1UD77,00077,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/05/2023 14:36 (UTC -4 hours)
Detail
11/05/2023 14:10 (UTC -4 hours)
Detail