Contract Notice Detail
Summary Information

Summary Information

85,500 Pesos Dominicanos
 
FONPER-UC-CD-2019-0047 
Reparación del Aire Acondicionado de la Camioneta Isuzu D-Max 2005, Color Gris, Placa EL-00146 
Fase del Pliego de Condiciones Específicas
Awarded
Reparación del Aire Acondicionado de la Camioneta Isuzu D-Max 2005, Color Gris, Placa EL-00146 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/10/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
85,500.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.0485,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162.2.7.2.06185,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/10/2019 14:36:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto Administrativo Isuzu 2005.pdfDownload
Apropiacion Isuzu 2005.pdfDownload
Ficha Tecnica Isuzu 2005.pdfDownload
Solicitud Isuzu 2005.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.69283316/10/2019 16:5378,863.24 Pesos DominicanosActive
    Final Report:16/10/2019 16:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    SPDC Super Piezas Del Caribe, SRL78,863.24 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
85,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102301 - Supervisión de(...)
2.2.7.1.04Reparación de aire acondicionado1UD85,50085,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/10/2019 16:53 (UTC -4 hours)
Detail
16/10/2019 14:36 (UTC -4 hours)
Detail