Contract Notice Detail
Summary Information

Summary Information

9,086 Pesos Dominicanos
 
MESCYT-DAF-CD-2024-0061 
ADQUISICION DE COVER DE PROTECCION PARA VEHICULOS DEL MINISTERIO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE COVER DE PROTECCION PARA VEHICULOS DEL MINISTERIO  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

9 days ago (13/11/2024 12:07:30(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (13/11/2024 12:03:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (13/11/2024 12:04:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (13/11/2024 12:06:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (13/11/2024 12:08:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (13/11/2024 15:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (13/11/2024 15:32:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (13/11/2024 15:34:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (13/11/2024 15:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
9,086.00 DOP
9,086.00 DOP
AccountValueAnnual Availability
2.3.9.8.029,086.00  DOP
9,086.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1731509597151F2z3i19,086.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/11/2024 15:46:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
COTIZACION COVER.pdfDownload
COTIZACION COVER.pdfDownload
COTIZACION COVER.pdfDownload
OFICIO COVER DE VEHICULOS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166155713/11/2024 15:529,086 Pesos DominicanosActive
    Final Report:13/11/2024 15:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Peguedi Comercial, SRL9,086 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
9,086.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25172601 - Acabados para (...)
2.3.9.8.02COVER PARA LAND CRUISER 20171UD4,5434,543.00
    
 
2
25172601 - Acabados para (...)
2.3.9.8.02COVER PARA LA TOYOTA FORTUNER 20231UD4,5434,543.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/11/2024 15:52 (UTC -4 hours)
Detail
13/11/2024 15:46 (UTC -4 hours)
Detail