Contract Notice Detail
Summary Information

Summary Information

1,328,680 Pesos Dominicanos
 
MIVHED-CCC-PEOR-2023-0002 
CONTRATACIÓN DE SERVICIOS JURIDICOS. 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACIÓN DE SERVICIOS JURIDICOS. 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/03/2023 08:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,328,680.00 DOP
664,340.00 DOP
AccountValueAnnual Availability
2.2.8.7.021,328,680.00  DOP
664,340.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO664,340.00  DOPMayo2023
1  PAGO664,340.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16805357454820JRwP11,328,680.00  DOPLink
2024EG1710791754642i8xiH1664,340.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/03/2023 15:01:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/03/2023 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
16/03/2023 08:51:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Resolución de inicio PEOR-2023-0002-Servicios Jurídicos.pdfDownload
INVITACIÓN MIVHED-CCC-PEOR-2023-0002.pdfDownload
INFORME JUSTIFICATIVO OCR.pdfDownload
SOLICITUD DE COMPRAS OCR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.134273316/03/2023 15:351,328,680 Pesos DominicanosActive
    Final Report:16/03/2023 15:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    RM Consultores, SRL1,328,680 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
1,328,680.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
80121609 - Servicios de i(...)
2.2.8.7.02CONTRATACIÓN DE SERVICIOS JURÍDICOS.1UD1,328,6801,328,680.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/03/2023 09:50 (UTC -4 hours)
Detail
16/03/2023 15:35 (UTC -4 hours)
Detail
16/03/2023 15:01 (UTC -4 hours)
Detail
16/03/2023 09:59 (UTC -4 hours)
Detail