Contract Notice Detail
Summary Information

Summary Information

157,500 Pesos Dominicanos
 
BAGRICOLA-DAF-CD-2024-0104 
ADQUISICION DE NEUMATICOS PARA VEHICULO DE MOTOR 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE NEUMATICOS PARA VEHICULO DE MOTOR 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. George Washington No.601, Santo Domingo, D.N., RD Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/07/2024 09:03:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/07/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/08/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
157,500.00 DOP
157,500.00 DOP
AccountValueAnnual Availability
2.3.5.3.01157,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE NEUMATICOS PARA VEHICULO DE MOTO157,500.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024/0001511157,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/07/2024 09:17:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
30/07/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
BAGRICOLA-DAF-CD-2024-0104-CERTIFICACION DE FONDO.pdfDownload
BAGRICOLA-DAF-CD-2024-0104-FICHA TECNICA.pdfDownload
BAGRICOLA-DAF-CD-2024-0104-SOLICITUD DE COMPRA.pdfDownload
BAGRICOLA-DAF-CD-2024-0104-AUTORIZACION DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.162292211/09/2024 12:49157,500 Pesos DominicanosActive
    Final Report:11/09/2024 12:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercial Santana, SRL157,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
157.500,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS PARA VEHICULO DE MOTOR4UD39.375157.500,00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/09/2024 12:49 (UTC -4 hours)
Detail
31/07/2024 09:17 (UTC -4 hours)
Detail