Contract Notice Detail
Summary Information

Summary Information

1,300,892.09 Pesos Dominicanos
 
CODOPESCA-DAF-CM-2023-0044 
SERVICIO DE IMPRESIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE IMPRESIÓN 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/11/2023 14:08:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,183,354.39 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01790,334.39  DOP----View
2.3.3.3.01393,020.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  lib1,183,354.39  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701872079360HkMze11,183,354.39  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/12/2023 14:22:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2 CONVOCATORIA.pdfOtherDownload
2 Ficha Tecnica.pdfDownload
2 SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148674206/12/2023 09:301,183,354.4 Pesos DominicanosCanceled
    Final Report:06/12/2023 09:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Arteplas Publicitaria, SRL1,183,354.4 Pesos Dominicanos
  
 
   DO1.AWD.148811206/12/2023 10:011,183,354.4 Pesos DominicanosActive
    Final Report:06/12/2023 10:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Arteplas Publicitaria, SRL1,183,354.4 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIO DE IMPRESOS-
    
Subtotal
1,300,892.09
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2
60121008 - Afiches
2.3.3.3.01IMPRESION1UD479,755.09479,755.09
    
 
1
82121503 - Impresión digi(...)
2.2.2.2.01IMPRESION 1UD821,137821,137.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/12/2023 10:02 (UTC -4 hours)
Detail
06/12/2023 09:30 (UTC -4 hours)
Detail
05/12/2023 14:22 (UTC -4 hours)
Detail
24/11/2023 08:53 (UTC -4 hours)
Detail
23/11/2023 13:05 (UTC -4 hours)
Detail