Contract Notice Detail
Summary Information

Summary Information

Summary Information
191,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0096 
CONGRESO INTERNACIONAL DE FINANZAS Y AUDITORIA 
Fase del Pliego de Condiciones Específicas
Awarded
CONGRESO INTERNACIONAL DE FINANZAS Y AUDITORIA 
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
13/06/2023 11:02:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
190,820.00 DOP
190,820.00 DOP
AccountValueAnnual Availability
2.2.8.7.04190,820.00  DOP
190,820.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  CONGRESO INTERNACIONAL DE FINANZAS Y AUDITORIA190,820.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16868543463536tMBc1190,820.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/06/2023 14:40:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/06/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO 0096.pdfDownload
SOLICITUD 0096.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138793214/06/2023 09:50190,820 Dominican PesosActive
    Final Report:14/06/2023 09:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    BDO Esenfa, SRL190,820 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
191,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
86111602 - Servicios de e(...)
2.2.8.7.04CONGRESO INTERNACIONAL DE FINANZAS Y AUDITORIA2UD95,500191,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/06/2023 09:50 (UTC -4 hours)
Detail
13/06/2023 14:41 (UTC -4 hours)
Detail