Contract Notice Detail
Summary Information

Summary Information

462,823.11 Pesos Dominicanos
 
MIDE-DAF-CM-2023-0077 
Adquisición de motocicletas 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de motocicletas 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero Esq. Luperón Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/05/2023 17:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 17:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
546,131.23 DOP
 DOP
AccountValueAnnual Availability
2.6.4.8.01546,131.23  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago inmediato 546,131.23  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683291492222Ynpjf1546,131.23  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/05/2023 17:47:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/05/2023 17:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Técnica.pdfDownload
Solicitud.pdfDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Formulario de Codigo de moral y etica MIFFAA.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136764305/05/2023 08:47546,131.23 Pesos DominicanosActive
    Final Report:05/05/2023 08:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gar 210, SRL546,131.23 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
462,823.11
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25101801 - Motocicletas
2.6.4.8.01Motocicletas 4 tiempo, 200cc.3UD154,274.37462,823.11
Public Messages

Public Messages

TypeReferenceSubjectDate
05/05/2023 08:47 (UTC -4 hours)
Detail
04/05/2023 17:47 (UTC -4 hours)
Detail
04/05/2023 16:00 (UTC -4 hours)
Detail