Contract Notice Detail
Summary Information

Summary Information

1,200,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2022-0069 
Contratación de Salón de Hotel 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de Salón de Hotel, según comunicación MSP-DESP-00215-2022. Autorización: DA-AS-0063-2022. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/05/2022 15:30:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 17:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,189,001.04 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.011,189,001.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2022  Contratación de Salón de Hotel1,189,001.04  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022514211,189,001.04  DOP
2023514211,189,001.04  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/05/2022 16:21:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/05/2022 11:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AUTORIZACION-INICIO-MISPAS-DAF-CM-2022-0062.pdfDownload
CERTIFICADO-MISPAS-DAF-CM-2022-0062.pdfDownload
FICHA-TECNICA-MISPAS-DAF-CM-2022-0062.pdfDownload
SOLICITUD-UNIDAD-MISPAS-DAF-CM-2022-0062.pdfDownload
TDR-MISPAS-DAF-CM-2022-0069.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.117603616/05/2022 16:321,189,001.04 Pesos DominicanosActive
    Final Report:16/05/2022 16:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Idecre, SRL1,189,001.04 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicio de Alquiler de Salon de Hotel-
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90111501 - Hoteles
2.2.8.6.01Contratación de Salón de hotel por un período de 3 meses1UD1,200,0001,200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/05/2022 16:32 (UTC -4 hours)
Detail
16/05/2022 16:21 (UTC -4 hours)
Detail