Contract Notice Detail
Summary Information

Summary Information

689,533 Pesos Dominicanos
 
MIDE-DAF-CM-2024-0112 
Boletos aéreos.  
Fase del Pliego de Condiciones Específicas
Awarded
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

22/07/2024 08:02:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2024 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
843,991.54 DOP
843,991.54 DOP
AccountValueAnnual Availability
2.2.4.1.01843,991.54  DOP
843,991.54  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 843,991.54  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1721939646790LU9la1843,991.54  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/07/2024 16:10:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fichas Técnicas.pdfDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Solicitud.pdfDownload
Fichas Técnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160704825/07/2024 16:25843,991.54 Pesos DominicanosActive
    Final Report:25/07/2024 16:25Download
 
    Awarded CompanyContract Value
Document(s)
 
    Agencia de Viajes Milena Tours, SRL843,991.54 Pesos Dominicanos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
689,533.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90121502 - Agencias de vi(...)
2.2.4.1.01Boleto aéreo (SDQ-FRANKFURT-BEIJING-SDQ)1UD689,533689,533.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/07/2024 16:25 (UTC -4 hours)
Detail
25/07/2024 16:10 (UTC -4 hours)
Detail