Contract Notice Detail
Summary Information

Summary Information

600,000 Pesos Dominicanos
 
CPMSP-DAF-CM-2021-0005 
"ADQUISICION DE CINCO (05) MOTOCICLETAS" 
Fase del Pliego de Condiciones Específicas
Awarded
"ADQUISICION DE CINCO (05) MOTOCICLETAS" 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Puerto de Haina, Km 13, Santo Domingo Oeste Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/11/2021 15:04:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/11/2021 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
600,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.4.8.01600,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1636137961474GMy2r1600,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/12/2021 17:03:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/11/2021 22:35:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/11/2021 09:43:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de Aprobacion de Proceso.pdfDownload
Certificado de Apropiacion Presupuestaria.pdfDownload
Solicitud de Compra.pdfDownload
Especificaciones tecnicas.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.109874706/12/2021 17:08628,350 Pesos DominicanosCanceled
    Final Report:06/12/2021 17:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    Silver Tiger Business, SRL628,350 Pesos Dominicanos
  
 
   DO1.AWD.110014909/12/2021 14:56502,680 Pesos DominicanosActive
    Final Report:09/12/2021 14:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Silver Tiger Business, SRL502,680 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25101801 - Motocicletas
2.6.4.8.01Motocicletas 5UD120,000600,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/12/2021 14:56 (UTC -4 hours)
Detail
06/12/2021 17:08 (UTC -4 hours)
Detail
06/12/2021 17:03 (UTC -4 hours)
Detail
24/11/2021 10:00 (UTC -4 hours)
Detail