Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,700,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2024-0004 
SERVICIO DE GESTIÓN DE MEDIOS SOCIALES PARA EL CONSEJO DE NACIONAL DE PROMOCIÓN Y APOYO A LA MICRO, PEQUEÑA Y MEDIANA EMPRESA 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE GESTIÓN DE MEDIOS SOCIALES PARA EL CONSEJO DE NACIONAL DE PROMOCIÓN Y APOYO A LA MICRO, PEQUEÑA Y MEDIANA EMPRESA 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
12/02/2024 11:30:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,498,600.00 DOP
1,498,600.00 DOP
AccountValueAnnual Availability
2.2.8.7.061,498,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  GESTION DE MEDIOS SOCIALES1,498,600.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DCC001320241320241,498,600.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/02/2024 10:14:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/02/2024 23:14:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/02/2024 00:25:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/02/2024 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
14/02/2024 11:11:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
CONTRATO DE SERVICIO.docxOtherDownload
PLIEGO CM GESTION DE MEDIOS SOCIALES.pdfDownload
CONV 0004.pdfOtherDownload
SOL 0004.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.153411223/02/2024 10:341,498,600 Dominican PesosActive
    Final Report:23/02/2024 10:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Odesocialmedia, SRL1,498,600 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Asesoria en Asitencia tecnica-
    
Subtotal
1,700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80101504 - Servicios de a(...)
2.2.8.7.06GESTIÓN DE REDES1UD1,700,0001,700,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/02/2024 10:34 (UTC -4 hours)
Detail
23/02/2024 10:14 (UTC -4 hours)
Detail