Contract Notice Detail
Summary Information

Summary Information

15,656.72 Pesos Dominicanos
 
DGCP-UC-CD-2020-0079 
Servicio de mantenimiento por garantía de la casa. 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de mantenimiento por garantía de la casa. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Pedro A. Lluberes REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/10/2020 15:35:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 15:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 15:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 15:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2020 15:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
15,656.72 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0615,656.72  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SN115,656.72  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/10/2020 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/10/2020 15:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
reguerimiento.pdfDownload
SOLICITUD DE COMPRA SNCC.D.pdfDownload
Acto Aprobacion No. 41-2020.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.88322606/10/2020 08:0715,656.72 Pesos DominicanosActive
    Final Report:06/10/2020 08:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Magna Motors, SA15,656.72 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
15,656.72
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.063 Servicio de manteamiento para vehículo minibús Hyundai h-1 1UD15,656.7215,656.72
Public Messages

Public Messages

TypeReferenceSubjectDate
06/10/2020 08:07 (UTC -4 hours)
Detail
05/10/2020 16:01 (UTC -4 hours)
Detail