Contract Notice Detail
Summary Information

Summary Information

Summary Information
378,000 Dominican Pesos
 
CNCCMDL-DAF-CM-2020-0016 
Contratación de Hotel para el "Taller Plan Estratégico Institucional" 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de Hotel para el "Taller Plan Estratégico Institucional"  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Winston Churchilll 77. Edificio Grucomsa, 5to. Piso. Ens. Piantini REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
23/11/2020 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2020 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
378,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.01378,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020-1331400,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
26/11/2020 16:37:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/11/2020 11:23:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/11/2020 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
202011170928.pdfSolicitud Compra o Contratación Download
202011170928.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CAP-133 -2020 SERVICIO DE HOTEL PARA CELEBRAR EL ¨TALLER DEL PLAN ESTRATEGICO INSTITUCIONAL¨.docxCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.90934327/11/2020 09:27660,845.98 Dominican PesosActive
    Final Report:27/11/2020 09:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Agencia de Viajes Milena Tours, SRL660,845.98 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
378,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
90111501 - Hoteles
2.2.8.6.01Reserva de Hotel todo incluido por 3 noches y 4 días con Transporte ida y vuelta28UD13,500378,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/11/2020 09:27 (UTC -4 hours)
Detail
26/11/2020 16:37 (UTC -4 hours)
Detail