Contract Notice Detail
Summary Information

Summary Information

1,761,000 Pesos Dominicanos
 
MISPAS-DAF-CM-2024-0150 
“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) requerido mediante oficio MSP-DESP-00746-2024 d/f 15/05/2024. 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

19/08/2024 16:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2024 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2024 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)
 
13/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,761,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.011,761,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  “CONTRATACIÓN SERVICIOS DE SALON DE EVENTOS Y HOSPEDAJE, DIRIGIDO A MIPYMES ” (Compras Verdes)1,761,000.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1729103702969s4kZ311,761,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/09/2024 15:14:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/08/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/08/2024 08:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
compromiso-etico-de-proveedores (2).docxOtherDownload
SNCC_D038_Garantia_GFC.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
TARIFARIO DE HOTELES (1).xlsxOtherDownload
codigo-de-pautas-etica-e-integridad (3) (1).pdfOtherDownload
SNCC_D049_Experiencia_contratista (1).docxDownload
FICHA TECNICA.pdfDownload
REQUERIMIENTO.pdfDownload
da_as_0087_2024_signed.pdfDownload
CONVOCATORIA Y PLIEGO DE CONDICIONES .pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162492604/09/2024 16:061,761,000 Pesos DominicanosActive
    Final Report:04/09/2024 16:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Terrazul Dominicana, SRL1,761,000 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 DESPACHO -
    
Subtotal
1,761,000.00
    
 
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) meses1UD1,761,0001,761,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/09/2024 16:06 (UTC -4 hours)
Detail
03/09/2024 15:14 (UTC -4 hours)
Detail