Contract Notice Detail
Summary Information

Summary Information

Summary Information
238,000 Dominican Pesos
 
MISPAS-DAF-CM-2021-0014 
Contratación de Servicio de Alquiler de Autobús para Transporte de Empleados 
Fase del Pliego de Condiciones Específicas
Awarded
Contratación de Servicio de Alquiler de Autobús para Transporte de Empleados. DA-AS-0012-2021 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. Tiradentes esq. Hector Homero REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/02/2021 11:30:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2021 17:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2021 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
198,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.4.01198,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Servicio de transporte198,000.00  DOPMarzo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20210207.01.0001.10881198,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/02/2021 16:19:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/02/2021 01:19:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
APROPIACION-CM-2021-0014.pdfDownload
FICHA-TECNICA-CM-2021-0014.pdfDownload
REQUERIMIENTO-CM-2021-0014.pdfDownload
CONVOCATORIA-CM-2021-0014.pdfTerms and ConditionsDownload
PLIEGOS-DE-CONDICIONES-CM-2021-0014.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.95484825/02/2021 16:32198,000 Dominican PesosActive
    Final Report:25/02/2021 16:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Transporte Santana Peniche, SRL198,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
238,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
78111808 - Alquiler de ve(...)
2.2.5.4.01Contratación de alquiler de un (1) autobús de 30 pasajeros, durante tres (3) meses, de lunes a viernes (días laborables), ver ficha tecnica.1UD238,000238,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
25/02/2021 16:32 (UTC -4 hours)
Detail
25/02/2021 16:19 (UTC -4 hours)
Detail