Contract Notice Detail
Summary Information

Summary Information

826,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2019-0275 
MANTENIMIENTO Y REP. DE VEHICULO 
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO Y REP. DE VEHICULO 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

10/12/2019 12:05:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2019 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2019 17:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2019 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2019 12:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2019 12:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2019 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
826,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.06826,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016EG15623385264609XIz25549826,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/12/2019 11:29:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

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

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.72473313/12/2019 13:40826,000 Pesos DominicanosActive
    Final Report:13/12/2019 13:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Autocamiones, SA826,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
826,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180101 - Servicios de r(...)
2.2.7.2.06MANTENIMIENTO Y REP. DE VEHICULO1UD826,000826,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2019 13:40 (UTC -4 hours)
Detail
13/12/2019 11:29 (UTC -4 hours)
Detail