Contract Notice Detail
Summary Information

Summary Information

Summary Information
179,950.02 Dominican Pesos
 
MESCYT-DAF-CD-2024-0012 
SERVICIO DE ALQUILER PARA LA SEGUNDA FERIA UNIVERSITARIA DOMINICANA INNOVA 2024 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE ALQUILER PARA LA SEGUNDA FERIA UNIVERSITARIA DOMINICANA INNOVA 2024 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
24/04/2024 12:15:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2024 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2024 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2024 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
179,950.05 DOP
179,950.05 DOP
AccountValueAnnual Availability
2.2.5.3.04179,950.05  DOP
179,950.05  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
2  SERVICIO DE ALQUILER PARA LA SEGUNDA FERIA UNIVERSITARIA DOMINICANA INNOVA 2024179,950.05  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716299686122cxlF71179,950.05  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
26/04/2024 09:05:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/04/2024 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
OFICIO ALQUILER.pdfDownload
FICHA TECNICA ALQUILER PARA LA FERIA UNIVERSITARIA.pdfDownload
FICHA TECNICA ALQUILER PARA LA FERIA UNIVERSITARIA.pdfDownload
FICHA TECNICA ALQUILER PARA LA FERIA UNIVERSITARIA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.156590526/04/2024 09:27179,950.05 Dominican PesosActive
    Final Report:26/04/2024 09:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Xiomari Veloz D' Lujo Fiesta, SRL179,950.05 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
179,950.02
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
56101519 - Mesas
2.2.5.3.04ALQUILER DE COUNTER DE UN METRO2UD42,150.0284,300.04
    
 
2
56101519 - Mesas
2.2.5.3.04ALQUILER SILLA ALTA PARA COUNTER2UD2,7505,500.00
    
 
3
56101519 - Mesas
2.2.5.3.04ALQUILER OTOMANES BLANCOS, GRIS O AZULES6UD2,358.3314,149.98
    
 
4
56101519 - Mesas
2.2.5.3.04ALQUILER DE PLASMA DE 60" CON BASE ELEVADA2UD38,00076,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/04/2024 09:27 (UTC -4 hours)
Detail
26/04/2024 09:05 (UTC -4 hours)
Detail