Contract Notice Detail
Summary Information

Summary Information

20,515.2 Dominican Pesos
 
IDIAF-UC-CD-2020-0039 
Pago de Deducible Racil para veh Chevrolet Colorado Placa L8264 
Fase del Pliego de Condiciones Específicas
Awarded
Pago de Deducible Racil para veh Chevrolet Colorado Placa L8264 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
C/Rafael Augusto Sanchez #89, Evaristo morales Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/09/2020 08:45:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 08:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 08:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 09:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 09:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/09/2020 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
20,515.20 DOP
 DOP
AccountValueAnnual Availability
2.2.6.2.0120,515.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020.5132.01.0001.1981124,209.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/09/2020 09:18:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20060424_INSTITUTO DOMINICANO DE INVESTIGACIONES AGROPECUARIAS Y.pdfSolicitud Compra o Contratación Download
20200910_Detalle pedido.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.87302010/09/2020 14:0624,207.94 Dominican PesosActive
    Final Report:10/09/2020 14:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    Santo Domingo Motors Company, SA24,207.94 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
20,515.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
84131503 - Seguro de auto(...)
2.2.6.2.01Deducible Racil RAU63021UD18,491.218,491.20
    
 
84131503 - Seguro de auto(...)
2.2.6.2.01Deducible Racil RAU63091UD2,0242,024.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/09/2020 14:06 (UTC -4 hours)
Detail
10/09/2020 09:18 (UTC -4 hours)
Detail