Contract Notice Detail
Summary Information

Summary Information

6,683.94 Pesos Dominicanos
 
Hosp. Juan Bosch-UC-CD-2023-0050 
SERVICIO DE MANTENIMIENTO CAMIONETA CHEVROLET 2019 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MANTENIMIENTO CAMIONETA CHEVROLET 2019 
Compras por Debajo del Umbral 
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

03/03/2023 10:11:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
6,683.94 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.066,683.94  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 6,683.94  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677855515440cyanN16,683.94  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/03/2023 10:29:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/03/2023 10:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
scan_2023030310061004.pdfDownload
scan_2023030309591964.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.133620903/03/2023 10:356,683.94 Pesos DominicanosActive
    Final Report:03/03/2023 10:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    THREE a NATIONAL TIRES, SRL6,683.94 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
6,683.94
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06SERVICIO DE MANTENIMIENTO DE LA CAMIONETA CHEVROLET 20191UD6,683.946,683.94
Public Messages

Public Messages

TypeReferenceSubjectDate
03/03/2023 10:35 (UTC -4 hours)
Detail
03/03/2023 10:29 (UTC -4 hours)
Detail