Contract Notice Detail
Summary Information

Summary Information

300,000 Dominican Pesos
 
DGAP-DAF-CM-2021-0003 
SERVICIO SISTEMA ELECTRONICO PARA PAGO DE PEAJES, PASO RAPIDO  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO SISTEMA ELECTRONICO PARA PAGO DE PEAJES, PASO RAPIDO  
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Abrahan Lincoln 1001 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/01/2021 16:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2021 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2021 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
300,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.4.01300,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pg300,000.00  DOPEnero2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021202101171300,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/01/2021 10:57:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
20210114_10394818.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
20210114_10414832.pdfSolicitud Compra o Contratación Download
20210114_10424257.pdfCertificado de Apropiación Presupuestaria Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.93820919/01/2021 11:01300,000 Dominican Pesos
    Final Report:19/01/2021 11:01Download
    Awarded CompanyContract Value
Document(s)
    Consorcio de Tarjetas Dominicanas, S.A300,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
83112503 - Derechos de pa(...)
2.2.4.4.01Servicio de Paso Rápido1UD300,000300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/01/2021 11:01 (UTC -4 hours)
Detail
19/01/2021 10:57 (UTC -4 hours)
Detail