Contract Notice Detail
Summary Information

Summary Information

9,440 Dominican Pesos
 
CONAPOFA-UC-CD-2022-0111 
ALQUILER DE VEHICULO 
Fase del Pliego de Condiciones Específicas
Awarded
ALQUILER DE VEHICULO, PARA EL TRASLADO DEL PERSONAL DEL 1ER CONGRESO TECNICO PROFESIONAL POLITENICO, EN LA PROVINCIA EL SEIBO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Maximo Gomez Esquina Av. San Martin No.65 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/03/2022 15:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 15:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 15:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 15:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2022 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
9,440.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.4.019,440.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TOTAL9,440.00  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CONAPOFA19,440.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/03/2022 15:40:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.pdfSolicitud Compra o Contratación Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.114734014/03/2022 15:439,440 Dominican Pesos
    Final Report:14/03/2022 15:43Download
    Awarded CompanyContract Value
Document(s)
    Leja Movil, SRL9,440 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ALQUILER DE VEHICULOS-
    
Subtotal
9,440.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
78111808 - Alquiler de ve(...)
2.2.5.4.01Alquiler de vehiculo1UD9,4409,440.00
Public Messages

Public Messages

TypeReferenceSubjectDate
14/03/2022 15:43 (UTC -4 hours)
Detail
14/03/2022 15:40 (UTC -4 hours)
Detail