Contract Notice Detail
Summary Information

Summary Information

5,000,000 Pesos Dominicanos
 
MISPAS-CCC-CP-2024-0014 
Adquisición de vales canjeables, aprobado mediante Acta Núm. 139-2024 
Pliego de Condiciones Específicas
Awarded
Adquisición de vales canjeables, aprobado mediante Acta Núm. 139-2024 
Comparación de Precios 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

08/08/2024 16:03:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 14:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
5,000,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.025,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  Adquisición de vales canjeables, aprobado mediante Acta Núm. 139-20245,000,000.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17255613675430p4Xm15,000,000.00  DOPLink
Financial Settings

Financial Settings

No 
Yes 
Yes 
 1 
Yes 
 
 4
27/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
  
27/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
No 
Bidders Replies List

Bidders Replies List

29/08/2024 10:17:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/08/2024 09:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AUTORIZACION MISPAS-CCC-CP-2024-0014.pdfOtherDownload
Codigo-de-pautas-etica-e-integridad.pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
contrato-ejecucion-de-bienes-manual.docxOtherDownload
EXPECIFICACIONES DE FICHA TECNICA MISPAS-CCC-CP-2024-0014.pdfDownload
OFICIO MISPAS-CCC-CP-2024-0014.pdfDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
ACTA ADMIINISTRATIVA INICIO DE PROCESO NUM 139-2024 MISPAS-CCC-CP-2024-0014.pdfDownload
CONVOCATORIA MISPAS-CCC-CP-2024-0014.pdfOtherDownload
PLIEGO DE CONDICIONES MISPAS-CCC-CP-2024-0014.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162590305/09/2024 13:575,000,000 Pesos DominicanosActive
    Final Report:05/09/2024 13:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centro Cuesta Nacional, SAS5,000,000 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Adquisición de vales canjeables-
    
Subtotal
5,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
14111608 - Certificados d(...)
2.3.9.9.02Vales canjeables3,250UD1,0003,250,000.00
    
2
14111608 - Certificados d(...)
2.3.9.9.02Vales canjeables3,500UD5001,750,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/09/2024 13:58 (UTC -4 hours)
Detail
29/08/2024 10:17 (UTC -4 hours)
Detail
28/08/2024 16:36 (UTC -4 hours)
Detail
23/08/2024 12:02 (UTC -4 hours)
Detail
12/08/2024 12:21 (UTC -4 hours)
Detail