Contract Notice Detail
Summary Information

Summary Information

633,833.33 Pesos Dominicanos
 
MIVHED-DAF-CM-2023-0096 
CONTRATACIÓN DEL SERVICIO DE TRANSPORTE PARA EL PERSONAL. 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACIÓN DEL SERVICIO DE TRANSPORTE PARA EL PERSONAL. 
Compras Menores 
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

07/12/2023 16:30:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
595,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.1.01595,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CONTRATACIÓN DEL SERVICIO DE TRANSPORTE PARA EL PERSONAL.595,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702649293344vyABm1595,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/12/2023 15:42:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/12/2023 10:18:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/12/2023 22:04:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD.pdfDownload
CONVOCATORIA_001.pdfOtherDownload
FICHA TECNICA 2.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149214312/12/2023 15:49595,000 Pesos DominicanosActive
    Final Report:12/12/2023 15:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Felipe & Polanco Tours, SRL595,000 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIO DE TRANSPORTE SANTIAGO-
    
Subtotal
633,833.33
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78111802 - Servicios de b(...)
2.2.4.1.01SERVICIO DE TRANSPORTE PARA EL PERSONAL1UD633,833.33633,833.33
Public Messages

Public Messages

TypeReferenceSubjectDate
12/12/2023 15:49 (UTC -4 hours)
Detail
12/12/2023 15:42 (UTC -4 hours)
Detail
08/12/2023 15:59 (UTC -4 hours)
Detail
08/12/2023 13:16 (UTC -4 hours)
Detail