Contract Notice Detail
Summary Information

Summary Information

3,776,000 Pesos Dominicanos
 
MIMARENA-CCC-CP-2019-0032 
MANTENIMIENTO Y REP. DE VEHICULO 
Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO Y REP. DE VEHICULO 
Comparación de Precios 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

24/10/2019 08:04:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2019 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/11/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
3,776,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.063,776,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG15623385264609XIZ255493,776,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/11/2019 13:56:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
05/11/2019 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
05/11/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
05/11/2019 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS.pdfDownload
APROPIACION PRESUPUESTARIA.pdfDownload
FICHA TECNICA.pdfDownload
Pliego condiciones Taller 2.pdfTerms and ConditionsDownload
Acta ordinaria 21 15-10-2019 pliegos.pdfDownload
Codigo de Etica.pdfOtherDownload
Formulario Constancia de Conocimiento y Entendimiento del Código de Ética Institucional.pdfOtherDownload
SNCC_F033 Of Economica.docxDownload
SNCC_F034 Presentación.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.71364105/12/2019 12:151,888,000 Pesos DominicanosActive
    Final Report:05/12/2019 12:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centro Guarino Estevez, SRL944,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    J&E Auto Center, SRL944,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
3,776,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180101 - Servicios de r(...)
2.2.7.2.06MANTENIMIENTO Y REPARACION DE VEHICULO1UD3,776,0003,776,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/12/2019 12:15 (UTC -4 hours)
Detail
12/11/2019 13:56 (UTC -4 hours)
Detail