Contract Notice Detail
Summary Information

Summary Information

Summary Information
708,000 Dominican Pesos
 
MISPAS-CCC-PEPB-2020-0043 
Contratación de Servicios de Publicidad  
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de Servicios de Publicidad relacionados a la Programación especial en el Ministerio de Salud.  
Procesos de Excepción 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. Tiradentes esq. Hector Homero REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
16/07/2020 12:01:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
708,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.1.01708,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200207.01.0001.51261708,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/07/2020 10:55:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/07/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
fondo de publicidad.tifDownload
solicitud de publicidad.tifDownload
ACTA No. 54 ESCANEADA.pdfDownload
solicitud de publicidad.tifDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.84731521/07/2020 11:10708,000 Dominican PesosActive
    Final Report:21/07/2020 11:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    GTB Radiodifusores, SRL708,000 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
708,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
82101602 - Publicidad en (...)
2.2.2.1.01Servicios de Publicidad1UD708,000708,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/07/2020 11:10 (UTC -4 hours)
Detail
20/07/2020 10:55 (UTC -4 hours)
Detail