Contract Notice Detail
Summary Information

Summary Information

36,000 Dominican Pesos
 
HDSSD-UC-CD-2020-0018 
COMPRA DE GOMAS PARA LOS VEHICULOS DEL HDSSD 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE GOMAS PARA LOS VEHICULOS DEL HDSSD 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/05/2020 12:03:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
36,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.3.0136,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020HDSSD-UC-CD-2020-0018136,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/05/2020 10:25:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/05/2020 09:52:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
21/05/2020 10:02:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Proceso HDSSD-UC-CD-2020-0018.pdfSolicitud Compra o Contratación Download
Proceso HDSSD-UC-CD-2020-0018.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.81161025/05/2020 11:0546,114.4 Dominican PesosActive
    Final Report:25/05/2020 11:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Daf Trading, SRL46,114.4 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
36,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25172503 - Llantas para c(...)
2.3.5.3.01Gomas no. 215/75R154UD6,00024,000.00
    
 
2
25172503 - Llantas para c(...)
2.3.5.3.01Gomas no. 215/70/162UD4,0008,000.00
    
 
3
25172503 - Llantas para c(...)
2.3.5.3.01Goma no. 225/75/161UD4,0004,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/05/2020 11:05 (UTC -4 hours)
Detail
25/05/2020 10:25 (UTC -4 hours)
Detail