Contract Notice Detail
Summary Information

Summary Information

5,000 Pesos Dominicanos
 
ONAPI-DAF-CD-2024-0018 
Mantenimiento preventivo al vehiculo Toyota Hiace, chasis No. JTFBBFCP606047343. 
Fase del Pliego de Condiciones Específicas
Awarded
Mantenimiento preventivo al vehiculo Toyota Hiace, chasis No. JTFBBFCP606047343. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Los Próceres No. 11 Los Jardines D. N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/03/2024 15:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/03/2024 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
4,278.42 DOP
4,278.42 DOP
AccountValueAnnual Availability
2.2.7.2.064,278.42  DOP
4,278.42  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Mantenimiento preventivo al vehiculo Toyota Hiace, chasis No. JTFBBFCP606047343.4,278.42  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712237360376QcHAm14,278.42  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/04/2024 09:12:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/03/2024 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
BASES DE LA CONTRATACION CD-2024-0018.pdfDownload
ACTA DE APROBACION CD-2024-0018.pdfDownload
SOLICITUD DE COMPRA CD-2024-0018.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.155311603/04/2024 09:324,278.42 Pesos DominicanosActive
    Final Report:03/04/2024 09:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Delta Comercial, SA4,278.42 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Servicio de mantenimiento de vehículos de la institución primer trimestre 20234-
    
Subtotal
5,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180107 - Reparación y m(...)
2.2.7.2.06Mantenimiento preventivo al vehiculo Toyota Hiace, chasis No. JTFBBFCP606047343.1UD5,0005,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/04/2024 09:32 (UTC -4 hours)
Detail
02/04/2024 09:12 (UTC -4 hours)
Detail