Contract Notice Detail
Summary Information

Summary Information

2,500,000 Dominican Pesos
 
ARD-CCC-CP-2020-0042 
ADQUISICIÓN DE EQUIPO PESADO  
Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE EQUIPO PESADO  
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
ave.españa base naval 27 de febrero Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/12/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 16:30:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
2,500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.4.1.012,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020.0203.03.000112852,780,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/12/2020 20:42:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica (2).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente (3).docxOtherDownload
BORRADOR DE CONTRATO.docxOtherDownload
SNCC_D038_Garantia_GFC (2).docxOtherDownload
Solicitud de Compras.pdfDownload
ACTO ADMINISTRATIVO DE INICIO DEL PROCEDIMIENTO.pdfDownload
FICHA TÉCNICA- CAMION.pdfDownload
Proceso ARD-CCC-CP-2020-0042-CAMION VOLTEO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.92650524/12/2020 10:153,047,250 Dominican Pesos
    Final Report:24/12/2020 10:15Download
    Awarded CompanyContract Value
Document(s)
    Bonanza Dominicana, SAS3,047,250 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
2,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25101601 - Volquetas
2.6.4.1.01CAMION VOLTEO1UD2,500,0002,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/12/2020 10:15 (UTC -4 hours)
Detail
23/12/2020 20:42 (UTC -4 hours)
Detail
10/12/2020 17:51 (UTC -4 hours)
Detail