Contract Notice Detail
Summary Information

Summary Information

33,416.77 Dominican Pesos
 
MAPRE-UC-CD-2020-0139 
SERVICIO DE MANTENIMIENTO DE VEHICULO  
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO VEHICULO Y A LOS 125,000 KILOMETROS CAMIONETA NISSAN FRONTIER CHASIS 3N6CD33B6ZK401037 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
AV. MEXICO, ESQ. DELGADO Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
33,416.77 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0633,416.77  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20209563133,416.77  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/10/2020 16:51:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERT PRESUP CD-2020-0139.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD COMPRA CD-2020-0139.pdfSolicitud Compra o Contratación Download
FICHA TECNICA SERV MANTEN VEHICULO.docxBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.89473629/10/2020 09:3733,416.77 Dominican PesosActive
    Final Report:29/10/2020 09:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Santo Domingo Motors Company, SA33,416.77 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
33,416.77
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06SERVICIOS MANTENIMIENTO VEHICULO1UD33,416.7733,416.77
Public Messages

Public Messages

TypeReferenceSubjectDate
29/10/2020 09:37 (UTC -4 hours)
Detail
28/10/2020 16:51 (UTC -4 hours)
Detail