Contract Notice Detail
Summary Information

Summary Information

Summary Information
172,000 Dominican Pesos
 
SIE-DAF-CD-2024-0012 
“Servicio de transporte para traslado de Sto. Dgo. a Barahona para Certificación Técnicos Eléctricos.” 
Fase del Pliego de Condiciones Específicas
Awarded
“Servicio de transporte para traslado de Sto. Dgo. a Barahona para Certificación Técnicos Eléctricos.”  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
EDIFICIO PRINCIPAL SIE Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
01/03/2024 11:02:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 11:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 11:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 11:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
172,000.00 DOP
172,000.00 DOP
AccountValueAnnual Availability
2.2.4.1.01172,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1172,000.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202411172,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
01/03/2024 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/03/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FICHA.pdfDownload
INICIO.pdfDownload
SOLICIT.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.153701305/03/2024 13:18172,000 Dominican PesosActive
    Final Report:05/03/2024 13:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Umbrella Tours, SRL172,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 SERVICIOS DE TRANSPORTE-
    
Subtotal
172,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78111803 - Servicios de b(...)
2.2.4.1.01Servicio transporte de autobus1UD172,000172,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
05/03/2024 13:19 (UTC -4 hours)
Detail
01/03/2024 11:16 (UTC -4 hours)
Detail