Contract Notice Detail
Summary Information

Summary Information

16,423.25 Dominican Pesos
 
CONAPOFA-UC-CD-2021-0264 
MANTENIMIENTO DEL VEHICULO CHEVROLET TAHOE 
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO DEL VEHICULO CHEVROLET TAHOE P/EG01401, COLOR NEGRO, CHASIS IGNSC7EC9LR241707. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
Av.San Cristobal Esq. av. tiradentes Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

28/09/2021 09:20:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 09:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 09:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 09:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 09:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 09:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 09:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2021 09:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
18,861.47 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0118,861.47  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TOTAL18,861.47  DOPOctubre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CONAPOFA-5103-01-01-0001118,861.47  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/09/2021 09:50:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.pdfSolicitud Compra o Contratación Download
FICHA TECNICA.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.106061028/09/2021 09:5418,861.48 Dominican Pesos
    Final Report:28/09/2021 09:54Download
    Awarded CompanyContract Value
Document(s)
    Autoasesores Galeria, SRL18,861.48 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
16,423.25
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
25171502 - limpiaparabris(...)
2.3.9.8.01MANTENIMIENTO VEHICULO CHEVROLET TAHOE1UD9,343.259,343.25
    
1
25171502 - limpiaparabris(...)
2.3.9.8.01MANTENIMIENTO VEHICULO CHEVROLET TAHOE1UD7,0807,080.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/09/2021 09:54 (UTC -4 hours)
Detail
28/09/2021 09:51 (UTC -4 hours)
Detail