Contract Notice Detail
Summary Information

Summary Information

147,000 Dominican Pesos
 
MITUR-UC-CD-2020-0024 
MANTENIMIENTO DE 6 MINIBUS 
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO DE MINIBUS ASIGNADO AL DEPARTAMENTO DE TRANSPORTACION DE ESTE MINISTERIO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
CAYETANO GERMOSEN, ESQUINA LUPERON Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/02/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 11:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2020 11:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
147,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.06147,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1581694412784RTnOb1022147,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/02/2020 11:50:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 6 MINIBUS.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
APROPIACION 6 MINIBUS.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.75881720/02/2020 13:13113,048.91 Dominican PesosActive
    Final Report:20/02/2020 13:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Santo Domingo Motors Company, SA113,048.91 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
147,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, CHASIS JN1UC4E26Z00225821UD24,50024,500.00
    
 
2
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, CHASIS JN1UC4E26Z00226771UD24,50024,500.00
    
 
3
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, CHASIS JN1UC4E26Z00226231UD24,50024,500.00
    
 
4
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, CHASIS JN1UC4E26Z00226741UD24,50024,500.00
    
 
5
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, CHASIS JN1UC4E26Z00226101UD24,50024,500.00
    
 
6
78180103 - Servicios de c(...)
2.2.7.2.06MINIBUS NISSAN URVAN 2019, CHASIS JN1UC4E26Z00226591UD24,50024,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/02/2020 13:13 (UTC -4 hours)
Detail
20/02/2020 11:50 (UTC -4 hours)
Detail