Contract Notice Detail
Summary Information

Summary Information

Summary Information
40,000,000 Dominican Pesos
 
CAASD-CCC-LPN-2021-0007 
CONTRATACIÓN DE SERVICIO DE TRANSPORTE PARA EL PERSONAL DE LA INSTITUCIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACIÓN DE SERVICIO DE TRANSPORTE PARA EL PERSONAL DE LA INSTITUCIÓN 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
08/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2021 17:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
39,999,960.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.1.0139,999,960.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Contra presentación de factura.39,999,960.00  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CAASD-CCC-LPN-2021-0007139,999,960.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
30/11/2021 16:14:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/10/2021 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
08/10/2021 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
08/10/2021 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
08/10/2021 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
08/10/2021 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
3.Pliego de condiciones especificas.pdfTerms and ConditionsDownload
Solicitud de Contratacion.pdfDownload
Certificcion Existencia de Fondos.pdfDownload
Dictamen Juridico (2).pdfDownload
Aprobacion Pliego de Condiciones.pdfDownload
CRONOGRAMA DE RUTAS TRANSPORTE CAASD.xlsxDownload
7.ENMIENDA I.pdfDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_D049_Experiencia_contratista-3.docxDownload
SNCC_C024_Contrato_Ejecucion_de_Servicios.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.109571301/12/2021 10:2139,999,960 Dominican PesosActive
    Final Report:01/12/2021 10:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    TT Carmelis Tours, SRL39,999,960 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Transporte -
    
Subtotal
40,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78111803 - Servicios de b(...)
2.2.4.1.01Presupuesto 1UD40,000,00040,000,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
01/12/2021 10:21 (UTC -4 hours)
Detail
30/11/2021 16:14 (UTC -4 hours)
Detail
28/09/2021 16:42 (UTC -4 hours)
Detail
28/09/2021 16:29 (UTC -4 hours)
Detail
26/08/2021 13:15 (UTC -4 hours)
Detail