Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,500,000 Dominican Pesos
 
MISPAS-DAF-CM-2023-0026 
Contratación de Salón de Hotel y Alojamiento, dirigido a Mipymes 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de Salón de Hotel y Alojamiento, dirigido a Mipymes Solicitado por el Viceministerio de Salud Colectiva mediante comunicación VMSC-DESP-0132-2023 d/f 23/02/2023.  
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
01/03/2023 15:04:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,597,720.00 DOP
1,597,720.00 DOP
AccountValueAnnual Availability
2.2.8.6.011,528,100.00  DOP
1,528,100.00  DOP
View
2.2.5.1.0169,620.00  DOP
69,620.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
2023  Contratación de Salón de Hotel y Alojamiento, dirigido a Mipymes1,597,720.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678805306532nasV911,597,720.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
07/03/2023 10:23:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/03/2023 12:34:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FORMULARIO DE INFORMACION DEL OFERENTE.docxOtherDownload
FORMULARIO DE PRESENTACION DE OFERTA.docxOtherDownload
FORMULARIO OFERTA ECONOMICA.docxOtherDownload
SNCC_D049_Experiencia_contratista (2).docxOtherDownload
SOLICITUD-UNIDAD-MISPAS-DAF-CM-2023-0026.pdfDownload
CONVOCATORIA-MISPAS-DAF-CM-2023-0026.pdfOtherDownload
AUTORIZACION-INICIO-MISPAS-DAF-CM-2023-0026.pdfDownload
FICHA-TECNICA-MISPAS-DAF-CM-2023-0026-NUEVAS.pdfDownload
TDR-MISPAS-DAF-CM-2023-0026-NUEVO.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133801407/03/2023 11:531,597,720 Dominican PesosActive
    Final Report:07/03/2023 11:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sketchprom, SRL 1,597,720 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Servicio de Alquiler de Salon de Hotel y Hospedaje de hotel-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90111501 - Hoteles
2.2.5.1.01Alojamiento para 4 días y 3 noches para 2 personas1UD70,00070,000.00
    
 
2
90111501 - Hoteles
2.2.8.6.01Salón de reunión para 350-400 personas1UD1,430,0001,430,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/03/2023 11:53 (UTC -4 hours)
Detail
07/03/2023 10:23 (UTC -4 hours)
Detail
02/03/2023 12:09 (UTC -4 hours)
Detail