Contract Notice Detail
Summary Information

Summary Information

474,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0093 
Servicio de transporte  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de transporte para personal de seguridad  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av.Cayetano Germosen., Esq. Av. Luperon REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/06/2020 12:00:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2020 17:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2020 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
474,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.2.01474,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1592919641312OZkVG3906474,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/06/2020 13:10:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
24/06/2020 11:21:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD NO 6936.pdfDownload
FICHA TECNICA TRANSPORTE.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.83251729/06/2020 09:05475,490 Pesos DominicanosActive
    Final Report:29/06/2020 09:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Caribe Tours, SA475,490 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
474,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78101904 - Transporte aér(...)
2.2.4.2.01AUTOBUS DE 30 PASAJERO, LOS DÍA 25,26 Y 27 DE JUNIO PARA CONSTANZA4UD69,000276,000.00
    
 
2
78101904 - Transporte aér(...)
2.2.4.2.01AUTOBÚS DE 50 PASAJERO, LOS DÍA 25,26 Y 27 DE JUNIO PARA SIERRA DE BAHORUCO2UD99,000198,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/06/2020 09:05 (UTC -4 hours)
Detail
25/06/2020 13:10 (UTC -4 hours)
Detail