Contract Notice Detail
Summary Information

Summary Information

16,225 Dominican Pesos
 
MICM-UC-CD-2020-0279 
DEDUCIBLE AL VEHICULO NISSAN PATHFINDER CH: 389183 
Fase del Pliego de Condiciones Específicas
Awarded
DEDUCIBLE AL VEHICULO NISSAN PATHFINDER CH: 389183 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av mexico esquina leopoldo navarro Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/09/2020 09:56:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2020 09:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2020 09:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2020 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2020 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2020 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2020 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2020 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
16,225.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0616,225.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020df01401406,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/09/2020 10:04:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/09/2020 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Xerox Scan_28092020091130.PDFSolicitud Compra o Contratación Download
Xerox Scan_28092020091130.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.87990428/09/2020 10:0816,225 Dominican PesosCanceled
    Final Report:28/09/2020 10:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Talleres D' Colores, SRL16,225 Dominican Pesos
  
 
   DO1.AWD.88040228/09/2020 10:436,500 Dominican PesosActive
    Final Report:28/09/2020 10:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Talleres D' Colores, SRL6,500 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
16,225.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180101 - Servicios de r(...)
2.2.7.2.06DEDUCIBLE AL VEHICULO NISSAN PATHFINDER CH: 3891831UD16,22516,225.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/09/2020 10:43 (UTC -4 hours)
Detail
28/09/2020 10:08 (UTC -4 hours)
Detail
28/09/2020 10:04 (UTC -4 hours)
Detail