Contract Notice Detail
Summary Information

Summary Information

1,600,000 Pesos Dominicanos
 
IDOPPRIL-DAF-CM-2024-0054 
ADQUISICION DE BOLETOS AEREOS PARA EXPOSITORES INTERNACIONALES  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BOLETOS AEREOS PARA EXPOSITORES INTERNACIONALES 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/09/2024 13:02:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2024 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,600,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.1.011,600,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE BOLETOS AEREOS PARA EXPOSITORES INTERNACIONALES1,600,000.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1726238554564YD8bb11,600,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/09/2024 14:12:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA 0054.pdfDownload
ESPECIFICACIONES TECNICAS.pdfDownload
REQUERIMIENTO.pdfDownload
PLIEGO N.pdfTerms and ConditionsDownload
ACTA ADMINISTRATIVA.pdfOtherDownload
CONVOCATORIA 0054.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162922611/09/2024 14:181,600,000 Pesos DominicanosActive
    Final Report:11/09/2024 14:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Winpe Group, SRL1,600,000 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90121502 - Agencias de vi(...)
2.2.4.1.01BOLETOS AEREOS PARA EXPOSITORES INTERNACIONALES PARA EL 7MO CONGRESO 10UD160,0001,600,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/09/2024 14:18 (UTC -4 hours)
Detail
11/09/2024 14:12 (UTC -4 hours)
Detail