Contract Notice Detail
Summary Information

Summary Information

87,000 Dominican Pesos
 
MITUR-UC-CD-2021-0070 
MANTENIMIENTO VEHICULOS MITUR 
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO VEHICULOS MITUR 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
CAYETANO GERMOSEN, ESQUINA LUPERON Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/04/2021 12:40:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 12:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
87,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0687,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1618340360697YjSdi231990,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/04/2021 13:56:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD 2319.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD 2319.pdfSolicitud Compra o Contratación Download
FICHA FECNICA 2319.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.98162419/04/2021 14:3386,515.15 Dominican PesosActive
    Final Report:19/04/2021 14:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Santo Domingo Motors Company, SA86,515.15 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
87,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06MANTENIMIENTO VEHICULO NISSAN URVAN, CHASIS JN1UC4E26Z0022582, PLACA EI009491UD38,00038,000.00
    
 
2
78180103 - Servicios de c(...)
2.2.7.2.06MANTENIMIENTO VEHICULO NISSAN URVAN, CHASIS JN1UC4E26Z0022577,PLACA EI009621UD49,00049,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/04/2021 14:33 (UTC -4 hours)
Detail
19/04/2021 13:56 (UTC -4 hours)
Detail