Contract Notice Detail
Summary Information

Summary Information

651,650 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0098 
Adquisición de boletos aéreos. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de boletos aéreos. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/05/2024 14:08:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (04/06/2024 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (04/06/2024 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (05/06/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (05/06/2024 14:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28 days ago (06/06/2024 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (10/06/2024 14:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (10/06/2024 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (10/06/2024 14:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (10/06/2024 14:45:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24 days ago (10/06/2024 14:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
651,650.00 DOP
813,187.00 DOP
AccountValueAnnual Availability
2.2.4.1.01651,650.00  DOP
813,187.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1717175810421MXXy21813,187.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/06/2024 16:19:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud.pdfDownload
Acto de aprobacion.pdfDownload
Fichas Técnicas.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Formulario cdigo moral y etica.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158584706/06/2024 16:25813,187 Pesos DominicanosActive
    Final Report:06/06/2024 16:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Agencia de Viajes Milena Tours, SRL813,187 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
651,650.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78111502 - Viajes en avio(...)
2.2.4.1.01Boletos aéreos5UD130,330651,650.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/06/2024 16:25 (UTC -4 hours)
Detail
06/06/2024 16:19 (UTC -4 hours)
Detail