Contract Notice Detail
Summary Information

Summary Information

87,583.7 Pesos Dominicanos
 
DGCP-UC-CD-2019-0126 
Mantenimiento de vehiculo 
Fase del Pliego de Condiciones Específicas
Awarded
Mantenimiento de vehiculo 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/11/2019 10:31:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2019 10:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2019 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2019 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2019 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2019 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2019 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2019 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2019 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
87,583.70 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0687,583.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019EG1572613253174bwJGC187,583.70  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/11/2019 11:21:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/11/2019 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA SNCC D.pdfDownload
req..pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.70132301/11/2019 11:4187,583.68 Pesos DominicanosActive
    Final Report:01/11/2019 11:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Magna Motors, SA87,583.68 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
87,583.70
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06Mantenimiento y reparacion de vehiculo1UD87,583.787,583.70
Public Messages

Public Messages

TypeReferenceSubjectDate
01/11/2019 11:41 (UTC -4 hours)
Detail
01/11/2019 11:21 (UTC -4 hours)
Detail