Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,498,600 Dominican Pesos
 
CAASD-DAF-CM-2023-0329 
Contratación de servicio de ambientación para Bienvenida a la Navidad en la Institución 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de servicio de ambientación para Bienvenida a la Navidad en la Institución 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
08/12/2023 17:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,498,600.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.011,498,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago unico 1,498,600.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702503131031rvLlt11,498,600.00  DOPLink
2024EG1709150087243OnOud11,498,600.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/12/2023 16:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
12/12/2023 15:25:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
12/12/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
tdr cm-0329_0001.pdfDownload
solicitud cm-0329_0001.pdfDownload
convocatoria cm-0329_0001.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.149377413/12/2023 17:001,498,600 Dominican PesosActive
    Final Report:13/12/2023 17:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    LAJV Group, SRL1,498,600 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Contratación de servicios de alquiler para eventos-
    
Subtotal
1,498,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141607 - Gestión de eve(...)
2.2.8.6.01Gestión de eventos1UD1,498,6001,498,600.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
13/12/2023 17:01 (UTC -4 hours)
Detail
13/12/2023 16:52 (UTC -4 hours)
Detail