Contract Notice Detail
Summary Information

Summary Information

43,700 Pesos Dominicanos
 
DGCP-UC-CD-2020-0009 
Adquisición de Boleto Aéreo para Personal de la DGCP. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Boleto Aéreo para Personal de la DGCP. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/02/2020 12:30:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 12:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 12:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 12:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 12:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
43,700.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.1.0143,700.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1581955504340PHf70243,871.36  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/02/2020 10:26:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/02/2020 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto Aprobacion No. 02-2020.pdfDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Ficha Tecnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.75711018/02/2020 10:3643,871.36 Pesos DominicanosActive
    Final Report:18/02/2020 10:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Volare Travel, SRL43,871.36 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
43,700.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78111502 - Viajes en avio(...)
2.2.4.1.01Boleto Aéreo ida y vuelta para Miami1UD43,70043,700.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/02/2020 10:36 (UTC -4 hours)
Detail
18/02/2020 10:26 (UTC -4 hours)
Detail