Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,000,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0015 
SERVICIO DE ALOJAMIENTO PARA EXPOSITORES 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE ALOJAMIENTO PARA EXPOSITORES 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/03/2023 12:06:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
800,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.1.01800,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO800,000.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680547913706gfbdZ1800,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
03/04/2023 12:49:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/03/2023 11:51:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/03/2023 12:00:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOCATORIA CM-2023-0015.pdfOtherDownload
PLIEGO CM-2023-0015.pdfDownload
REQUISICION 9090.pdfOtherDownload
SOLICITUD DE COMPRA CM-2023-0015.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.135233603/04/2023 14:08800,000 Dominican PesosActive
    Final Report:03/04/2023 14:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Winpe Group, SRL800,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90111501 - Hoteles
2.2.5.1.01ALOJAMIENTO PARA 6 EXPOSITORES, EN HOTEL PARA EXPOSITORES INTERNACIONALES QUE PARTICIPARAN EN EL 3ER. SIMPOSIO INTERNACIONAL DE SEGURIDAD Y SALUD EN EL TRABAJO1UD1,000,0001,000,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
03/04/2023 14:08 (UTC -4 hours)
Detail
03/04/2023 12:49 (UTC -4 hours)
Detail