Contract Notice Detail
Summary Information

Summary Information

150,000 Dominican Pesos
 
ETED-DAF-CM-2020-0003 
SERVICIO DE HOSPEDAJE  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE HOSPEDAJE, FIN DE SEMANA FAMILIAR POR MOTIVO DE PREMIACION DEL 12 ANIVERSARIO DE LA ETED 
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/01/2020 10:02:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
150,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.3.1.01150,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016CF-046434-20192019150,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/01/2020 15:05:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Escaneo0404.pdfCertificado de Cuota a ComprometerDownload
Escaneo0406.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Escaneo0406.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.75160506/02/2020 09:43366,975.5 Dominican Pesos
    Final Report:06/02/2020 09:43Download
    Awarded CompanyContract Value
Document(s)
    Agencia de Viajes Milena Tours, SRL366,975.5 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
150,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90111503 - Hospedajes de (...)
2.2.3.1.01SERVICIO DE FIN DE SEMANA FAMILIAR PARA 5 PERSONAS 2UD75,000150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/02/2020 09:43 (UTC -4 hours)
Detail
31/01/2020 15:05 (UTC -4 hours)
Detail