Contract Notice Detail
Summary Information

Summary Information

67,135 Dominican Pesos
 
INAIPI-UC-CD-2020-0019 
Reparación de CAMIONETA NISSAN FRONTIER BT-50 2017 F17-07 INAIPI-T-2020-0001 
Fase del Pliego de Condiciones Específicas
Awarded
Reparación de CAMIONETA NISSAN FRONTIER BT-50 2017 F17-07 INAIPI-T-2020-0001 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av.nicolas de bari #61 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/03/2020 14:31:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 14:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 14:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 14:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 14:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 14:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
67,135.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0667,135.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1583162119354XiW2t167,135.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/03/2020 14:53:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
09/03/2020 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2. Solicitud Compra INAIPI-UC-CD-2020-0019.pdfSolicitud Compra o Contratación Download
Prevision y Certificacion.pdfCertificado de Apropiación Presupuestaria Download
Memorando.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.76743809/03/2020 15:3767,135 Dominican Pesos
    Final Report:09/03/2020 15:37Download
    Awarded CompanyContract Value
Document(s)
    Santo Domingo Motors Company, SA67,135 Dominican Pesos
Download
Download
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
67,135.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180102 - Reparación de (...)
2.2.7.2.06Reparación de CAMIONETA NISSAN FRONTIER 2017 F17-071UD67,13567,135.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/03/2020 15:37 (UTC -4 hours)
Detail
09/03/2020 14:53 (UTC -4 hours)
Detail