Contract Notice Detail
Summary Information

Summary Information

1,200,000 Dominican Pesos
 
MIP-DAF-CM-2022-0255 
Contratación para los Servicios de Alquiler de Carpas para ser utilizados en diferentes Actividades de este Ministerio 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación para los Servicios de Alquiler de Carpas para ser utilizados en diferentes Actividades de este Ministerio 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Maxico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/09/2022 16:02:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2022 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/10/2022 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,200,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.8.011,200,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1664314227801mjpWv21,099,760.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/10/2022 10:26:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
03/10/2022 13:41:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
inv-0255.pdfOtherDownload
form-01-0255.pdfSolicitud Compra o Contratación Download
conv-0255.pdfOtherDownload
[Untitled]_2022093015195400.pdfDownload
[Untitled]_2022093015243200.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.125381010/10/2022 10:531,099,760 Dominican PesosActive
    Final Report:10/10/2022 10:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    JLV Group, SRL1,099,760 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
49121503 - Carpas
2.2.5.8.01Carpas10UD120,0001,200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/10/2022 10:53 (UTC -4 hours)
Detail
10/10/2022 10:26 (UTC -4 hours)
Detail
30/09/2022 11:11 (UTC -4 hours)
Detail
30/09/2022 10:46 (UTC -4 hours)
Detail