Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
MIP-DAF-CM-2023-0412 
Contratación de Servicios de alquileres varios  
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de Servicios de alquileres varios  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Mexico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/12/2023 16:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,500,000.00 DOP
1,489,396.00 DOP
AccountValueAnnual Availability
2.2.8.6.011,500,000.00  DOP
1,489,396.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702409975406TWBCm21,489,396.00  DOPLink
2024EG1708359842661kl9d311,489,396.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/12/2023 17:44:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/12/2023 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/12/2023 15:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FO-CC-15 Compromiso etico de proveedores.docxOtherDownload
SNCC_F033 Formulario de Oferta Economica.docxOtherDownload
SNCC_F034 Presentacion de Oferta.docxOtherDownload
SNCC_F042 Informacion de Oferente.docxDownload
Convocatoria.pdfOtherDownload
Ficha.pdfDownload
Invitacion.pdfOtherDownload
Solicitud.pdfDownload
TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149654915/12/2023 17:551,489,396 Pesos DominicanosActive
    Final Report:15/12/2023 17:55Download
 
    Awarded CompanyContract Value
Document(s)
 
    JLV Group, SRL1,489,396 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141607 - Gestión de eve(...)
2.2.8.6.01Contratación de servicio de alquileres de varios 1UD1,500,0001,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2023 17:55 (UTC -4 hours)
Detail
15/12/2023 17:44 (UTC -4 hours)
Detail