Contract Notice Detail
Summary Information

Summary Information

290,280 Dominican Pesos
 
ETED-DAF-CM-2020-0014 
MANTENIMIENTO PREVENTIVO  
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO PREVENTIVO  
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/01/2020 17:08:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 16:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2020 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
290,280.00 DOP
 DOP
AccountValueAnnual Availability
2.6.4.1.01290,280.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020CF-0464092019290,280.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/01/2020 11:13:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
17/01/2020 08:39:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
23/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
23/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Gsc2741 - 13122019.pdfSolicitud Compra o Contratación Download
46409 - 13122019.pdfCertificado de Apropiación Presupuestaria Download
Ficha Tecnica Editable vehiculos.xlsxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.74671328/01/2020 11:19251,340 Dominican Pesos
    Final Report:28/01/2020 11:19Download
    Awarded CompanyContract Value
Document(s)
    Centro Automotriz Luciano, SRL251,340 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
290,280.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
25101503 - Carros
2.6.4.1.01MANTENIMIENTO PREVENTIVO PARA CAMIONETAS-JEEPETAS Y AUTOMOVILES30UD9,676290,280.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/01/2020 11:19 (UTC -4 hours)
Detail
28/01/2020 11:13 (UTC -4 hours)
Detail