Contract Notice Detail
Summary Information

Summary Information

Summary Information
150,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0090 
MAESTRIA. 
Fase del Pliego de Condiciones Específicas
Awarded
MAESTRIA. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. Imbert , Esq. Calle Benito Gonzalez Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
07/06/2023 12:04:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
149,300.00 DOP
149,300.00 DOP
AccountValueAnnual Availability
2.2.8.7.04149,300.00  DOP
149,300.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  MAESTRIA.149,300.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1686582347522AkQlJ1149,300.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
09/06/2023 09:10:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
requerimiento 0090.pdfDownload
solicitud 0090.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138650909/06/2023 11:05149,300 Dominican PesosActive
    Final Report:09/06/2023 11:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    UNIVERSIDAD ABIERTA PARA ADULTOS, UAPA.149,300 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
150,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
86101609 - Servicios de f(...)
2.2.8.7.04MAESTRIA.1UD150,000150,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
09/06/2023 11:05 (UTC -4 hours)
Detail
09/06/2023 09:10 (UTC -4 hours)
Detail