Contract Notice Detail
Summary Information

Summary Information

22,000 Pesos Dominicanos
 
Inst. Duartiano-UC-CD-2020-0010 
SERVICIO DE TRANSPORTE Y GRÚA 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de transporte y grúa e instalación de asta en el Parque Duarte de la Zona Colonial. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Calle Isabel la Católica 304, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/02/2020 11:01:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
22,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.2.0122,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020T-11-2020122,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/02/2020 10:50:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/02/2020 16:43:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TÈCNICA_SERV-TRANSPORTE.pdfDownload
Sol_Compras_SERV-TRANSPORTE.pdfDownload
Presupuesto_GRÚA.PDFDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.75270610/02/2020 11:0821,980 Pesos DominicanosActive
    Final Report:10/02/2020 11:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hability Consulting, SRL21,980 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 SERVICIO DE TRANSPORTE-
    
Subtotal
22,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78101801 - Servicios de t(...)
2.2.4.2.01SERVICIOS DE TRANSPORTE Y GRÚA. (ver ficha)1UD22,00022,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/02/2020 11:08 (UTC -4 hours)
Detail
10/02/2020 10:50 (UTC -4 hours)
Detail