Contract Notice Detail
Summary Information

Summary Information

1,532,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2024-0141 
“CONTRATACIÓN SERVICIOS DE SALON DE EVENTOS Y HOSPEDAJE, DIRIGIDO A MIPYMES ” (Compras Verdes) 
Fase del Pliego de Condiciones Específicas
Awarded
“CONTRATACIÓN SERVICIOS DE SALON DE EVENTOS Y HOSPEDAJE, DIRIGIDO A MIPYMES ” (Compras Verdes) 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Tiradente ,esq. Hector Homero10514 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/08/2024 15:51:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,531,999.99 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.011,531,999.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  CONTRATACIÓN SERVICIOS DE SALON DE EVENTOS Y HOSPEDAJE, DIRIGIDO A MIPYMES ” (Compras Verdes)1,531,999.99  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1727804444491qleGB11,531,999.99  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/08/2024 14:21:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/08/2024 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/08/2024 13:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/08/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F042_Informacion_Oferente (1).docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F033_Of_Economica (1).docxDownload
SNCC_D038_Garantia_GFC (2).docxDownload
compromiso-etico-de-proveedores (3).docxOtherDownload
codigo-de-pautas-etica-e-integridad (3) (1).pdfOtherDownload
FICHA TECNICA .pdfDownload
INICIO DE PROCEDIMIENTO.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
TARIFARIO DE HOTELES (1).xlsxOtherDownload
SNCC_D049_Experiencia_contratista.docxDownload
CONVOCATORIA MISPAS-DAF-CM-2024-0141.pdfOtherDownload
PLIEGO MISPAS-DAF-CM-2024-0141.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162153328/08/2024 14:391,531,999.99 Pesos DominicanosActive
    Final Report:28/08/2024 14:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Goldstar Corporation, SRL1,531,999.99 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicio de Alquiler de Salon de Hotel y Hospedaje de hotel-
    
Subtotal
1,532,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90111501 - Hoteles
2.2.8.6.01“Servicios de alquileres de salones de eventos y hospedajes por un periodo de (03) meses1UD1,532,0001,532,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/08/2024 14:39 (UTC -4 hours)
Detail
27/08/2024 14:21 (UTC -4 hours)
Detail