Contract Notice Detail
Summary Information

Summary Information

650,000 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0180 
Producción de evento (Conferencia OEA) de la Dirección General de Aduanas 
Fase del Pliego de Condiciones Específicas
Awarded
Producción de evento (Conferencia OEA) de la Dirección General de Aduanas 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/08/2023 11:03:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
531,000.00 DOP
531,000.00 DOP
AccountValueAnnual Availability
2.2.8.6.01531,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Crédito 531,000.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023Sep-2023-06601531,000.00  DOP
2024Sep-2024-06602531,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/09/2023 16:07:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2023-0180 Solicitud de Compras.pdfDownload
DGAP-DAF-CM-2023-0180 FONDOS.pdfOtherDownload
DGAP´-DAF-CM-2023-0180 PRESUPUESTARIA.pdfDownload
Coodigo de Etica y Conducta DGA.pdfOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
DGAP-DAF-CM-2023-0180 CONVOCATORIA.pdfOtherDownload
DGAP-DAF-CM-2023-0180 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143333107/09/2023 08:21531,000 Pesos DominicanosActive
    Final Report:07/09/2023 08:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Solo Tu Tv, SRL531,000 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 "Producción de evento (Conferencia OEA) de la Dirección General de Aduanas"-
    
Subtotal
650,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141607 - Gestión de eve(...)
2.2.8.6.01Producción de evento Conferencia OEA 1UD650,000650,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/09/2023 08:21 (UTC -4 hours)
Detail
06/09/2023 16:07 (UTC -4 hours)
Detail