Contract Notice Detail
Summary Information

Summary Information

Summary Information
250,000 Dominican Pesos
 
INDOTEL-DAF-CM-2023-0056 
Solicitud contratación de una empresa para el montaje inauguración Punto Wifi Barahona  
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud contratación de una empresa para el montaje inauguración Punto Wifi Barahona  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
avenida abraham lincoln 962 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/08/2023 15:01:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
196,352.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.01196,352.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
228601  CREDITO196,352.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-3661196,352.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/08/2023 16:08:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/08/2023 17:34:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/08/2023 15:01:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/08/2023 18:30:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
2023_366_certificado_de_apropiacion_presupuestaria_.pdfDownload
Ficha tecnica.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F047_Autorizacion_Fabricante (1).docxOtherDownload
solicitud_de_compra (3).pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142333218/08/2023 16:22196,352 Dominican PesosActive
    Final Report:18/08/2023 16:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elizabeth Morel Wedding & Event Planner, SRL196,352 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ALIMENTOS Y BEBIDAS-
    
Subtotal
250,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141607 - Gestión de eve(...)
2.2.8.6.01Solicitud contratación de una empresa para el montaje inauguración Punto Wifi Barahona. 1UD250,000250,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/08/2023 16:22 (UTC -4 hours)
Detail
18/08/2023 16:08 (UTC -4 hours)
Detail