Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,237,000 Dominican Pesos
 
MISPAS-DAF-CM-2022-0267 
CONTRATACIONES SERVICIOS ASESORIA 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACIONES SERVICIOS ASESORIA. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
12/10/2022 10:00:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2022 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,122,831.36 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.061,122,831.36  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CONTRATACIONES SERVICIOS ASESORIA1,122,831.36  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20220207.01.0001.1279011,122,831.36  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/10/2022 16:53:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/10/2022 09:22:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO.pdfDownload
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdfDownload
AUTORIZACION INICIO PROCESO.pdfDownload
TERMINOS DE REFERENCIAS.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
PLIEGO DE CONDICIONES MISPAS-DAF-CM-2022-0267.pdfTerms and ConditionsDownload
CONVOCATORIA MISPAS-DAF-CM-2022-0267_001.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.126024320/10/2022 17:141,122,831.36 Dominican PesosActive
    Final Report:20/10/2022 17:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    La Promoteca RD, SRL1,122,831.36 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,237,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80101504 - Servicios de a(...)
2.2.8.7.06Contratación servicio de asesoría en UNE 15896, de gestión de compras de valor añadido, para 16 personas.1UD650,000650,000.00
    
2
80101504 - Servicios de a(...)
2.2.8.7.06Contratación servicio asesoría en Normas ISO20400 sobre compras sostenibles, para 16 personas.1UD587,000587,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
20/10/2022 17:14 (UTC -4 hours)
Detail
20/10/2022 16:53 (UTC -4 hours)
Detail