Contract Notice Detail
Summary Information

Summary Information

2,400,000 Pesos Dominicanos
 
SIV-CCC-CP-2024-0004 
Contratación de servicios de actividades de capacitación de Team Building para el personal de la Superintendencia del Mercado de Valores de la República Dominicana (SIMV) 
Pliego de Condiciones Específicas
Awarded
Contratación de servicios de actividades de capacitación de Team Building para el personal de la Superintendencia del Mercado de Valores de la República Dominicana (SIMV). 
Comparación de Precios 
Object of the Contract

Object of the Contract

Services 
Services 
Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/02/2024 15:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (04/04/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (04/04/2024 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (11/04/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days left (02/05/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days left (07/05/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
2,140,552.50 DOP
2,140,552.50 DOP
AccountValueAnnual Availability
2.2.8.7.042,140,552.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Capacitacion2,140,552.50  DOPFebrero2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024CDCC-2024-008412,140,552.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/04/2024 15:09:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
02/03/2024 12:29:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
02/03/2024 16:31:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
04/03/2024 08:32:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
04/03/2024 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
04/03/2024 09:42:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
04/03/2024 09:57:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de Inicio (16).pdfDownload
Certificacion de fondos.pdfDownload
Convocatoria.pdfOtherDownload
Especificaciones Técnicas.pdfDownload
Invitacion .pdfOtherDownload
Solicitud de compras.pdfDownload
compromiso-etico-de-proveedores.docxOtherDownload
Modelo de declaración jurada (2).docxOtherDownload
SNCC_C024_Contrato_Ejecucion_de_Servicios (1).docxOtherDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
Compromiso Ético.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155582608/04/2024 15:222,140,552.5 Pesos DominicanosActive
    Final Report:08/04/2024 15:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Management Consulting Group, SRL2,140,552.5 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Capacitación Team Building-
    
Subtotal
2,400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
86101808 - Servicios de f(...)
2.2.8.7.04Servicios de formación de recursos humanos para el sector público1UD2,400,0002,400,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/04/2024 15:22 (UTC -4 hours)
Detail
08/04/2024 15:09 (UTC -4 hours)
Detail
22/03/2024 12:13 (UTC -4 hours)
Detail
21/03/2024 17:12 (UTC -4 hours)
Detail
29/02/2024 16:56 (UTC -4 hours)
Detail
29/02/2024 16:54 (UTC -4 hours)
Detail
28/02/2024 10:38 (UTC -4 hours)
Detail