Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,539,000 Dominican Pesos
 
AGRICULTURA-DAF-CM-2023-0058 
CONTRATACION DE SERVICIOS DE DECORACION, AMBIENTACION E IMPRESIONES. 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACION DE SERVICIOS DE DECORACION, AMBIENTACION E IMPRESIONES, PARA LA CELEBRACION DEL DIA DEL AGRICULTOR. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
AUTOPISTA 6/12 CARRETERA SANCHEZ JARDINES DEL NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
15/05/2023 17:00:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,539,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.011,539,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684182873135xnDKD91,635,064.64  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/05/2023 17:21:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/05/2023 16:15:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de compras cm-2023-0058.pdfDownload
Especificaciones tecnicas CM-2023-0058.pdfDownload
convocatoria cm-0058.pdfDownload
Enmienda CM-2023-0058.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137432818/05/2023 13:181,226,784.64 Dominican PesosActive
    Final Report:18/05/2023 13:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Actividades Caoma, SRL1,226,784.64 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,539,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
80141607 - Gestión de eve(...)
2.2.8.6.01CONTRATACION DE SERVICIOS DE DECORACION, AMBIENTACION E IMPRESIONES, SEGUN ESPECIFICACIONES TECNICAS ANEXAS.1UN1,539,0001,539,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/05/2023 13:18 (UTC -4 hours)
Detail
17/05/2023 17:21 (UTC -4 hours)
Detail
16/05/2023 16:01 (UTC -4 hours)
Detail
16/05/2023 15:50 (UTC -4 hours)
Detail