Contract Notice Detail
Summary Information

Summary Information

1,200,000 Dominican Pesos
 
ADN-DAF-CM-2023-0040 
ADQUISICION DE AUTOMOVIL Y MOTOCICLETA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE AUTOMOVIL Y MOTOCICLETA 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Fray Cipriano de Utera REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/05/2023 11:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,004,400.00 DOP
 DOP
AccountValueAnnual Availability
2.6.4.1.011,004,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADN-2023-002251,004,400.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023ADN-DAF-CM-2023-004020231,004,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/06/2023 10:10:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/06/2023 18:08:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/06/2023 09:16:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ADN-DAF-CM-2023-0040-Convocatoria-ADQUISICION DE VEHICULOS DE MOTOR.pdfOtherDownload
ADN-DAF-CM-2023-0040-PLIEGO-ADQUISICION DE AUTOMOVIL MOTOCICLETA Y PATINETAS.pdfTerms and ConditionsDownload
ADN-DAF-CM-2023-0040-REQS-81651-81647_0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
ADN-DAF-CM-2023-0040-SOLICITUD DE COMPRAS -ADQUISICION DE AUTOMOVIL MOTOCICLETAS Y PATINETAS_0001.pdfSolicitud Compra o Contratación Download
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F047_Autorizacion_Fabricante.docxOtherDownload
ADN-DAF-CM-2023-0040- F-19-ENMIENDA 001_0001.pdfDownload
ADN-DAF-CM-2023-0040-NUEVA APROPIACION PRESUPUESTARIA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.139010616/06/2023 10:251,004,400 Dominican Pesos
    Final Report:16/06/2023 10:25Download
    Awarded CompanyContract Value
Document(s)
    Delta Comercial, SA1,004,400 Dominican Pesos
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
25101503 - Carros
2.6.4.1.01AUTOMOVIL1UD1,010,0001,010,000.00
    
 
2
25101801 - Motocicletas
2.6.4.8.01MOTOCICLETA2UD95,000190,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/06/2023 10:25 (UTC -4 hours)
Detail
16/06/2023 10:10 (UTC -4 hours)
Detail
01/06/2023 10:57 (UTC -4 hours)
Detail