Contract Notice Detail
Summary Information

Summary Information

48,000 Dominican Pesos
 
CNCCMDL-UC-CD-2021-0005 
Neumaticos para Chevrolet Trailblazer 
Fase del Pliego de Condiciones Específicas
Awarded
Neumaticos para Chevrolet Trailblazer 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/02/2021 13:00:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2021 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2021 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2021 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2021 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2021 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2021 13:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2021 13:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
76,447.67 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9976,447.67  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Neumaticos para Chevrolet Trailblazer76,447.67  DOPAbril2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021009176,447.67  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/02/2021 14:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/02/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
18/02/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
202102180911.pdfSolicitud Compra o Contratación Download
SOLICITUD DE COMPRAS.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.95152718/02/2021 14:5136,800 Dominican PesosCanceled
    Final Report:18/02/2021 14:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Centro Automotriz Jáquez, SRL36,800 Dominican Pesos
  
 
   DO1.AWD.96192310/03/2021 14:2876,447.67 Dominican PesosActive
    Final Report:10/03/2021 14:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Santo Domingo Motors Company, SA76,447.67 Dominican Pesos
Download
Download
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
48,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
31201603 - Gomas
2.3.7.2.99Gomas neumaticos 260-65R-18 Americana o japonesa, mas instalacion alineaion y balanceo4UD12,00048,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/03/2021 14:28 (UTC -4 hours)
Detail
18/02/2021 14:51 (UTC -4 hours)
Detail
18/02/2021 14:45 (UTC -4 hours)
Detail