Contract Notice Detail
Summary Information

Summary Information

8,009.66 Pesos Dominicanos
 
MIMARENA-UC-CD-2019-0304 
MANTENIMIENTO Y REPARACION DE VEHICULO 
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO Y REPARACION DE VEHICULO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av.Cayetano Germosen., Esq. Av. Luperon REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/08/2019 11:09:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2019 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2019 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2019 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2019 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2019 11:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2019 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2019 11:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2019 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2019 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
8,009.66 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.068,009.66  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162.2.7.2.0622228,009.66  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/08/2019 11:23:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/08/2019 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.pdfDownload
FICHA TECNICA.pdfDownload
CERTIFICACION DE FONDOS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.66221419/08/2019 11:388,009.66 Pesos DominicanosActive
    Final Report:28/09/2019 08:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Autocamiones, SA8,009.66 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
8,009.66
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180101 - Servicios de r(...)
2.2.7.2.06MANTENIMIENTO Y REPARACION DE VEHICULO1UD8,009.668,009.66
Public Messages

Public Messages

TypeReferenceSubjectDate
19/08/2019 11:23 (UTC -4 hours)
Detail