Contract Notice Detail
Summary Information

Summary Information

Summary Information
200,000 Dominican Pesos
 
DIGEPRES-UC-CD-2023-0115 
CURSO AUDITOR INTERNO PARA COLABORADORES DE ESTA DIGEPRES 
Fase del Pliego de Condiciones Específicas
Awarded
CURSO AUDITOR INTERNO PARA COLABORADORES DE ESTA DIGEPRES 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
av. mexico esq. Leopoldo Navarro REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
21/11/2023 15:25:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
200,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.04200,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CURSO AUDITOR INTERNO PARA COLABORADORES DE ESTA DIGEPRES200,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17012861359010mohO1200,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/11/2023 16:22:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/11/2023 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha tecnica 0115.pdfDownload
Solicitud 0115.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147697022/11/2023 15:07200,000 Dominican PesosActive
    Final Report:22/11/2023 15:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vilorio Enterprises, SRL 200,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 CAPACITACIONES FONDOS PROGEF-
    
Subtotal
200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
86101705 - Capacitación a(...)
2.2.8.7.04CURSO AUDITOR INTERNO PARA COLABORADORES DIGEPRES1UD200,000200,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/11/2023 15:07 (UTC -4 hours)
Detail
21/11/2023 16:22 (UTC -4 hours)
Detail