Contract Notice Detail
Summary Information

Summary Information

17,000 Pesos Dominicanos
 
FONPER-UC-CD-2020-0051 
Reparacion de la Nissan Frotier 2006  
Fase del Pliego de Condiciones Específicas
Awarded
Solicitamos los servicios de reparación para la camioneta Nissan Frontier 2006, Color Verde, Placa L-209113 al servicio de esta institución 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/03/2020 13:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 14:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
17,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0617,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202.2.7.2.06117,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/03/2020 14:54:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/03/2020 14:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Camioneta Acto Administrativo.pdfDownload
Camioneta Apropiacion.pdfDownload
Camioneta Ficha Tecnica.pdfDownload
Camioneta Solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.77144417/03/2020 15:5116,638 Pesos DominicanosActive
    Final Report:17/03/2020 15:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    SPDC Super Piezas Del Caribe, SRL16,638 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
17,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180101 - Servicios de r(...)
2.2.7.2.06Reparación de Camioneta Nissan Frotier1UD17,00017,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/03/2020 15:51 (UTC -4 hours)
Detail
17/03/2020 14:54 (UTC -4 hours)
Detail