Contract Notice Detail
Summary Information

Summary Information

1,200,000 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0041 
Servicio de producción de evento del Hub Logístico 2024, DGA 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de producción de evento del Hub Logístico 2024, DGA 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/02/2024 16:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
979,400.00 DOP
979,400.00 DOP
AccountValueAnnual Availability
2.2.8.6.01979,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito979,400.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-01381979,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/04/2024 16:56:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/03/2024 09:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/03/2024 14:47:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2024-0041 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2024-0041 Solicitud de Compras.pdfDownload
DGAP-DAF-CM-2024-0041 CP.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2024-0041 TDR.pdfDownload
CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155562708/04/2024 17:00979,400 Pesos DominicanosActive
    Final Report:08/04/2024 17:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Solo Tu Tv, SRL979,400 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141607 - Gestión de eve(...)
2.2.8.6.01Servicio de montaje y Audiovisuales para actividad del Hub Logístico 20241UD1,200,0001,200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/04/2024 17:00 (UTC -4 hours)
Detail
08/04/2024 16:56 (UTC -4 hours)
Detail