Contract Notice Detail
Summary Information

Summary Information

Summary Information
370,000 Dominican Pesos
 
SIE-DAF-CM-2024-0008 
Servicio de montaje de salón para capacitación ISO-9001 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de montaje de salón para capacitación ISO-9001. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
EDIFICIO PRINCIPAL SIE Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
28/02/2024 17:40:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
366,293.78 DOP
366,293.78 DOP
AccountValueAnnual Availability
2.2.9.2.03366,293.78  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Servicio de montaje de salón para capacitación ISO-9001366,293.78  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202411366,293.78  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
04/03/2024 13:30:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/03/2024 12:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud.pdfDownload
Ficha.pdfDownload
Formulario de presentacion oferta F.033.docxOtherDownload
FORMULARIO RECEPCIÓN DE OFERTAS.docxOtherDownload
FORMULARIO SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
FORMULARIO SNCC_F042_Informacion_Oferente.docxDownload
Acto de inicio.pdfDownload
Certificacion.pdfDownload
Convocatoria.pdfOtherDownload
Pliego-ficha.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.153832504/03/2024 15:49366,293.78 Dominican PesosActive
    Final Report:04/03/2024 15:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centro Media, SRL366,293.78 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 REUNIONES VARIAS (CATERING VARIOS)-
    
Subtotal
370,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90101603 - Servicios de c(...)
2.2.9.2.03Servicio de montaje de salón para capacitación ISO-9001.1UD370,000370,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
04/03/2024 15:48 (UTC -4 hours)
Detail
04/03/2024 13:30 (UTC -4 hours)
Detail