Contract Notice Detail
Summary Information

Summary Information

666,000 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0049 
SERVICIO DE ALQUILER DE CAMION CERRADO 
Fase del Pliego de Condiciones Específicas
NonAwarded
SERVICIO DE ALQUILER DE CAMION CERRADO 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/02/2023 10:15:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
666,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.1.01666,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676037900036ddwUu20.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/02/2023 09:30:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/02/2023 09:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023021010065688.pdfDownload
scan_2023021010064099.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132770515/02/2023 09:35666,000 Pesos DominicanosCanceled
    Final Report:15/02/2023 09:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Dahiana Del Carmen Gutierrez De Toribio666,000 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
666,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78102205 - Servicios de e(...)
2.2.4.1.01SERVICIO ALQUILER CAMION CERRADO. LA VEGA-SANTO DOMINGO.36UD12,000432,000.00
    
 
1
78102205 - Servicios de e(...)
2.2.4.1.01SERVICIO CAMION CERRADO. LA VEGA-SANTIAGO.36UD6,500234,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
01/03/2023 15:28 (UTC -4 hours)
Detail
15/02/2023 09:35 (UTC -4 hours)
Detail
15/02/2023 09:30 (UTC -4 hours)
Detail