Contract Notice Detail
Summary Information

Summary Information

2,500,000 Pesos Dominicanos
 
SISALRIL-CCC-CP-2021-0002 
Servicio de Transporte 
Pliego de Condiciones Específicas
Awarded
Servicio de Transporte, para los empleados de esta institución por un periodo de 3 meses 
Comparación de Precios 
Object of the Contract

Object of the Contract

Services 
Services 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/11/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2021 12:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
3,366,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.1.013,366,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO2,244,000.00  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021120212,244,000.00  DOP
2022202212,244,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/11/2021 12:56:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/11/2021 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO~1.PDFDownload
SOLICITUD CP-02.pdfDownload
TERMIN~1.PDFDownload
ACTO ADMINISTRATIVO CP-02.pdfDownload
CONVOCATORIA CP-02.pdfDownload
SNCC_F~1.DOCDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F~2.DOCDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.109094813/12/2021 14:352,244,000 Pesos DominicanosActive
    Final Report:13/12/2021 14:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Pérez Autobus, SRL2,244,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Contratación servicios de transporte-
    
Subtotal
2,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
78111803 - Servicios de b(...)
2.2.4.1.01Servicios de buses contratados1UD2,500,0002,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2021 14:35 (UTC -4 hours)
Detail
22/11/2021 12:56 (UTC -4 hours)
Detail
27/10/2021 17:46 (UTC -4 hours)
Detail