Contract Notice Detail
Summary Information

Summary Information

470,695 Dominican Pesos
 
EN-DAF-CM-2019-0077 
Adquisición de Repuestos  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Repuestos  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/11/2019 15:58:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2019 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 15:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 15:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2019 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
470,695.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.01470,695.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20162.3.9.8.011302,805.70  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/11/2019 12:45:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/11/2019 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACIONES DE EXISTENCIAS DE FONDOS.pdfCertificado de Apropiación Presupuestaria Download
FICHA TERNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud de compras.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.70970118/11/2019 08:54555,390.77 Dominican Pesos
    Final Report:18/11/2019 08:54Download
    Awarded CompanyContract Value
Document(s)
    Centro de Tecnología Automotriz R&L, SRL302,805.7 Dominican Pesos
Download
Download
Download
View Detail
    Repuesto Remuparts 9, SRL252,585.07 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
470,695.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
25171502 - limpiaparabris(...)
2.3.9.8.01FAROL DEL GUARDALODO2UD9201,840.00
    
2
25171502 - limpiaparabris(...)
2.3.9.8.01PARRILLLA FRONTIER1UD2,7602,760.00
    
3
25171502 - limpiaparabris(...)
2.3.9.8.01BOMPER TRASERO FRONTIER3UD19,80059,400.00
    
4
25171502 - limpiaparabris(...)
2.3.9.8.01CHAPALETAS NISSAN FRONTIER 6UD4,64027,840.00
    
5
25171502 - limpiaparabris(...)
2.3.9.8.01JUEGO DE ALOGENO NISSAN FRONTIER1UD6,4006,400.00
    
6
25171502 - limpiaparabris(...)
2.3.9.8.01BOMBA DE AGUA FRONTIER1UD9,2009,200.00
    
7
25171502 - limpiaparabris(...)
2.3.9.8.01DISCO NISSAN FRONTIER 2UD9,05018,100.00
    
8
25171502 - limpiaparabris(...)
2.3.9.8.01FAROLES TRASERO NISSAN FRONTIER 2UD6,10012,200.00
    
9
25171502 - limpiaparabris(...)
2.3.9.8.01PANTALLA NISSAN FRONTIER 2UD9,55019,100.00
    
10
25171502 - limpiaparabris(...)
2.3.9.8.01BOMPER DELANTERO NISSAN FRONTIER 1UD6,7006,700.00
    
11
25171502 - limpiaparabris(...)
2.3.9.8.01DISCO FOND RANGER2UD11,70023,400.00
    
12
25171502 - limpiaparabris(...)
2.3.9.8.01DISCO MITSUBISHI SPORT TERO2UD8,40016,800.00
    
13
25171502 - limpiaparabris(...)
2.3.9.8.01MANUBRIO TRASERO 1UD8,4758,475.00
    
14
25171502 - limpiaparabris(...)
2.3.9.8.01MANUBRIO DE SUBIR CRISTALES 4UD4201,680.00
    
15
25171502 - limpiaparabris(...)
2.3.9.8.01MANUBIO DE COMPUERTA 2UD8,50017,000.00
    
16
25171502 - limpiaparabris(...)
2.3.9.8.01BOMBILLO H-42UD6101,220.00
    
17
25171502 - limpiaparabris(...)
2.3.9.8.01SILICON CRIS 1UD610610.00
    
18
25171502 - limpiaparabris(...)
2.3.9.8.01RELAY 1UD480480.00
    
19
25171502 - limpiaparabris(...)
2.3.9.8.01BOMBA DE CLUCH1UD6,1006,100.00
    
20
25171502 - limpiaparabris(...)
2.3.9.8.01TAPONES DE RADIADORES4UD5102,040.00
    
21
25171502 - limpiaparabris(...)
2.3.9.8.01FUSIBLES20UD42840.00
    
22
25171502 - limpiaparabris(...)
2.3.9.8.01JUEGO DE BANDA 2UD4,9509,900.00
    
23
25171502 - limpiaparabris(...)
2.3.9.8.01FUNDA DE TAIRRA1UD1,1701,170.00
    
24
25171502 - limpiaparabris(...)
2.3.9.8.01BOMBILLO H-46UD5603,360.00
    
25
25171502 - limpiaparabris(...)
2.3.9.8.01TAPONES 2UD2,6005,200.00
    
26
25171502 - limpiaparabris(...)
2.3.9.8.01CRISTALES DE HYLUX1UD6,5006,500.00
    
27
25171502 - limpiaparabris(...)
2.3.9.8.01DISCO DE FRENO2UD4,5009,000.00
    
28
25171502 - limpiaparabris(...)
2.3.9.8.01GAS 1346UD3902,340.00
    
29
25171502 - limpiaparabris(...)
2.3.9.8.01FILTRO DE AIRE 4UD1,4505,800.00
    
30
25171502 - limpiaparabris(...)
2.3.9.8.01COMPRESOR USADO 2UD14,50029,000.00
    
31
25171502 - limpiaparabris(...)
2.3.9.8.01BARBULA DE AIRE4UD1,0004,000.00
    
32
25171502 - limpiaparabris(...)
2.3.9.8.01GALONES DE METANOL 4UD5102,040.00
    
33
25171502 - limpiaparabris(...)
2.3.9.8.01CORREA2UD6501,300.00
    
34
25171502 - limpiaparabris(...)
2.3.9.8.01ALTERNADORES 2UD4,9009,800.00
    
35
25171502 - limpiaparabris(...)
2.3.9.8.01GOMAS 24.5/70R164UD9,50038,000.00
    
36
25171502 - limpiaparabris(...)
2.3.9.8.01RADIADOR 1UD10,50010,500.00
    
37
25171502 - limpiaparabris(...)
2.3.9.8.01FAROL TRASERO2UD13,50027,000.00
    
38
25171502 - limpiaparabris(...)
2.3.9.8.01TERMINAL CORTO4UD1,6506,600.00
    
39
25171502 - limpiaparabris(...)
2.3.9.8.01TERMINAL LARGO4UD2,0008,000.00
    
40
25171502 - limpiaparabris(...)
2.3.9.8.01BUSHING CATRE ABAJO 4UD1,3005,200.00
    
41
25171502 - limpiaparabris(...)
2.3.9.8.01BUSHING CATRE ARRIBA4UD9503,800.00
    
42
25171502 - limpiaparabris(...)
2.3.9.8.01BOLA ESPERICA ARRIBA4UD1,6006,400.00
    
43
25171502 - limpiaparabris(...)
2.3.9.8.01BOLA ESPERICA ABAJO 4UD2,60010,400.00
    
44
25171502 - limpiaparabris(...)
2.3.9.8.01AMORTIGUADOR DELANTERO 4UD2,90011,600.00
    
45
25171502 - limpiaparabris(...)
2.3.9.8.01AMORTIGUADOR TRASERO4UD2,90011,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/11/2019 08:54 (UTC -4 hours)
Detail
15/11/2019 12:45 (UTC -4 hours)
Detail