Contract Notice Detail
Summary Information

Summary Information

1,200,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2022-0016 
SERVICIO DE ALQUILER DE VEHICULOS  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE ALQUILER DE VEHICULOS  
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/05/2022 13:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/06/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,200,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.5.4.011,200,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2022  SERVICIO DE ALQUILER DE VEHICULOS1,200,000.00  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CDU-2022-001611,200,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/06/2022 08:57:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/05/2022 16:06:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
02/06/2022 09:55:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
02/06/2022 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA VEHICULOS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CONVOCATORIA 0016.pdfOtherDownload
SOLICITUD 0016.pdfSolicitud Compra o Contratación Download
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.119180720/06/2022 09:381,200,000 Dominican Pesos
    Final Report:20/06/2022 09:38Download
    Awarded CompanyContract Value
Document(s)
    Leja Movil, SRL1,200,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
78111808 - Alquiler de ve(...)
2.2.5.4.01ALQUILER DE VEHICULOS1AÑO1,200,0001,200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/06/2022 09:38 (UTC -4 hours)
Detail
17/06/2022 08:57 (UTC -4 hours)
Detail