Contract Notice Detail
Summary Information

Summary Information

25,000 Dominican Pesos
 
MITUR-UC-CD-2021-0138 
MANTENIMIENTO VEHICULOS MITUR, CHASIS MMM156MK1KH632208, PLACA EG02652 
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO VEHICULOS MITUR, CHASIS MMM156MK1KH632208, PLACA EG02652 
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

29/07/2021 10:02:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 10:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 10:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2021 10:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
24,270.66 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0624,270.66  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Transferencia24,270.66  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1627921652668tcFSy572524,270.66  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/07/2021 10:32:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/07/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud 5415.pdfSolicitud Compra o Contratación Download
Ap 5415.pdfCertificado de Apropiación Presupuestaria Download
Ficha tecnica 5415.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.103160829/07/2021 10:4524,270.66 Dominican PesosActive
    Final Report:29/07/2021 10:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Santo Domingo Motors Company, SA24,270.66 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
25,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06MANTENIMIENTO VEHICULOS MITUR, CHASISCHASIS MMM156MK1KH632208, PLACA EG02652 1UD25,00025,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/07/2021 10:46 (UTC -4 hours)
Detail
29/07/2021 10:32 (UTC -4 hours)
Detail