Contract Notice Detail
Summary Information

Summary Information

Summary Information
576,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2023-0027 
ALQUILER DE LOCAL COMERCIAL EN LOS FRAILES 
Fase del Pliego de Condiciones Específicas
Awarded
ALQUILER DE LOCAL COMERCIAL EN LA AUTOPISTA LAS AMERICAS ENTRE EL KILOMETRO 10 Y 11, EN LOS FRAILES  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
09/06/2023 15:02:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
523,920.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.1.01523,920.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  ALQUILER DE LOCAL523,920.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023DCC00312023312023523,920.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/06/2023 11:36:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/06/2023 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOCATORIA 0027.pdfOtherDownload
FICHA TECNICA.pdfDownload
SOLICITUD 0027.pdfDownload
BORRADOR CONTRATO DE ALQUILER 1.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.139001621/06/2023 17:05523,920 Dominican PesosActive
    Final Report:21/06/2023 17:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Odonto Family Plata Suero, SRL523,920 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Alquileres de local-
    
Subtotal
576,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80131502 - Arrendamiento (...)
2.2.5.1.01Servicio de Alquiler de Local12UD48,000576,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/06/2023 17:05 (UTC -4 hours)
Detail
16/06/2023 11:37 (UTC -4 hours)
Detail