Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,400,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0014 
ADQUISICION DE BOLETOS AEREOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE BOLETOS AEREOS 
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 12:03:32 ((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 12:00:00 ((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)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,400,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.1.011,400,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO1,400,000.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680023175154fgD3711,400,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/03/2023 13:53:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOTATORIA CM-2023-0014.pdfOtherDownload
PLIEGO CM-2023-0014.pdfDownload
REQUISICION 9091.pdfOtherDownload
SOLICITUD DE COMPRA CM-2023-0014.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134694824/03/2023 15:521,400,000 Dominican PesosActive
    Final Report:24/03/2023 15:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Winpe Group, SRL1,400,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
90121502 - Agencias de vi(...)
2.2.4.1.01BOLETO AEREO, PARA LOS SEIS (6) EXPOSITORES DEL 3ER SIMPOSIO INTERNACIONAL DE SEGURIDAD Y SALUD EN EL TRABAJO1UD1,400,0001,400,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/03/2023 15:52 (UTC -4 hours)
Detail
24/03/2023 13:53 (UTC -4 hours)
Detail