Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,543,000 Dominican Pesos
 
QST-DAF-CM-2023-0011 
SERVICIO DE ALQUILER DE HORAS DE VUELO EN HELICOPTERO, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE ALQUILER DE HORAS DE VUELO EN HELICOPTERO, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/06/2023 16:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,542,999.98 DOP
 DOP
AccountValueAnnual Availability
2.2.5.4.011,542,999.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  SERVICIO DE ALQUILER DE HORAS DE VUELO EN HELICOPTERO, A TRAVES DEL PLAN QUISQUEYA SOMOS TODOS.1,542,999.98  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687203429191qi6wa11,542,999.98  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/06/2023 11:19:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones Tecn.pdfDownload
fondos.pdfDownload
requerimiento.pdfDownload
sol de compra.pdfDownload
acta de inicio.pdfDownload
convocatoria.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.139101919/06/2023 12:471,542,999.98 Dominican PesosActive
    Final Report:19/06/2023 12:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Air Rotor Service A&P, SRL1,542,999.98 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,543,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
78111808 - Alquiler de ve(...)
2.2.5.4.01SERVICIO DE HORAS DE VUELO1UD1,543,0001,543,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/06/2023 12:47 (UTC -4 hours)
Detail
19/06/2023 11:19 (UTC -4 hours)
Detail