Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,660,312.5 Dominican Pesos
 
CAASD-DAF-CM-2024-0040 
CONTRATACIÓN DE SERVICIO PARA SOPORTE TÉCNICO EN COMUNICACION PARA RADIO, TELEVISIÓN Y PRENSA PARA LA INSTITUCIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACIÓN DE SERVICIO PARA SOPORTE TÉCNICO EN COMUNICACION PARA RADIO, TELEVISIÓN Y PRENSA PARA 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
02/07/2024 14:05:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,443,450.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.061,443,450.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago Unico1,443,450.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1721158440002WEoT011,443,450.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/07/2024 13:58:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/07/2024 22:33:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/07/2024 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
acto de aprovacion-cm-0040.pdfDownload
solicitud-cm-0040.pdfDownload
convocatoria-cm-0040.pdfOtherDownload
compromiso-etico-de-proveedores (1).docxOtherDownload
Formulario Debida Diligencia Externa Simplificada.docxOtherDownload
SNCC F033 Oferta Economica.docxOtherDownload
SNCC.D049 Experiencia contratista.docxDownload
SNCC.F042 Informacion Oferente.docxDownload
BASES DE CONTRATACION-CM-0040_001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.160274616/07/2024 14:321,443,450 Dominican PesosActive
    Final Report:16/07/2024 14:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    AESB Multimedia, SRL1,443,450 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Contratación servicios de comunicación y publicidad-
    
Subtotal
1,660,312.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141602 - Servicios de r(...)
2.2.8.7.06Servicios de relaciones públicas1UD1,660,312.51,660,312.50
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
16/07/2024 14:32 (UTC -4 hours)
Detail
16/07/2024 13:58 (UTC -4 hours)
Detail
03/07/2024 08:59 (UTC -4 hours)
Detail