Contract Notice Detail
Summary Information

Summary Information

839,999.16 Dominican Pesos
 
ADN-DAF-CM-2021-0096 
SERVICIO DE ALQUILER UNIDAD TIPO GUAGUA CERRADA PARA 60 PASAJEROS 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE ALQUILER UNIDAD TIPO GUAGUA CERRADA PARA 60 PASAJEROS 
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
Fray Cipriano de Utera REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/09/2021 17:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2021 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
737,100.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.1.01737,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago737,100.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021ADN-DAF-CM-2021-00962021840,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/09/2021 09:56:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/09/2021 15:11:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/09/2021 17:46:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
10/09/2021 08:26:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Sol. de Compra.pdfSolicitud Compra o Contratación Download
Req. No. 67949 serv. de transporte de macheteros.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
04 ADN-DAF-CM-2021-0096-Convocatoria-.pdfOtherDownload
02 ADN-DAF-CM-2021-0096- Base de condiciones - Serv. de Transporte.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.106201511/11/2021 13:53737,100 Dominican Pesos
    Final Report:11/11/2021 13:53Download
    Awarded CompanyContract Value
Document(s)
    Leonardo Tours, SRL737,100 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
839,999.16
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
78111802 - Servicios de b(...)
2.2.4.1.01Servicio de guagua cerradapara 60 pasajeros91UD9,230.76839,999.16
Public Messages

Public Messages

TypeReferenceSubjectDate
11/11/2021 13:53 (UTC -4 hours)
Detail
30/09/2021 09:56 (UTC -4 hours)
Detail
09/09/2021 09:01 (UTC -4 hours)
Detail
09/09/2021 09:00 (UTC -4 hours)
Detail
08/09/2021 11:37 (UTC -4 hours)
Detail
08/09/2021 08:56 (UTC -4 hours)
Detail