Contract Notice Detail
Summary Information

Summary Information

700,000 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0095 
SERVICIO DE MANTENIMIENTO A VEHICULOS QUE TIENEN LAS GARANTIAS DE COMPRA, SEGUN EXPEDIENTE CON DETALLES. 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MANTENIMIENTO A VEHICULOS QUE TIENEN LAS GARANTIAS DE COMPRA, SEGUN EXPEDIENTE CON DETALLES. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Luperón esq. Cayetano Germosén REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/06/2020 09:50:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2020 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2020 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
700,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.06700,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG15924010810389SMgo1700,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/06/2020 08:41:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/06/2020 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 0095.pdfDownload
FICHA TECNICA 0095.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.83380529/06/2020 09:18826,000 Pesos DominicanosActive
    Final Report:29/06/2020 09:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Delta Comercial, SA826,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180101 - Servicios de r(...)
2.2.7.2.06Mantenimiento General para vehiculos Toyota1UD700,000700,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/06/2020 09:18 (UTC -4 hours)
Detail
29/06/2020 08:41 (UTC -4 hours)
Detail