Contract Notice Detail
Summary Information

Summary Information

Summary Information
638,274 Dominican Pesos
 
MIDE-DAF-CM-2024-0040 
Boletos aéreos.  
Fase del Pliego de Condiciones Específicas
Awarded
Boletos aéreos.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
05/03/2024 14:10:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,065,475.32 DOP
1,065,475.32 DOP
AccountValueAnnual Availability
2.2.4.1.011,065,475.32  DOP
1,065,475.32  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 1,065,475.32  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709840915029zlZSE11,065,475.32  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
07/03/2024 15:24:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Fichas Técnicas.pdfDownload
Formulario de Proveedores Ministerio de Defensa.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154047707/03/2024 15:381,065,475.32 Dominican PesosActive
    Final Report:07/03/2024 15:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Agencia de Viajes Milena Tours, SRL1,065,475.32 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
638,274.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78111502 - Viajes en avio(...)
2.2.4.1.01Boletos aéreos (SDQ-MEX-SDQ) del 07 al 18 de marzo 2024.13UD49,098638,274.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/03/2024 15:37 (UTC -4 hours)
Detail
07/03/2024 15:24 (UTC -4 hours)
Detail