Contract Notice Detail
Summary Information

Summary Information

1,230,000 Pesos Dominicanos
 
MIVHED-DAF-CM-2022-0020 
SERVICIO DE CAMIONES TIPO VOLTEO PARA CARGA Y TRANSPORTE DE MATERIALES POR UN PERIODO DE 3 MESES 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CAMIONES TIPO VOLTEO PARA CARGA Y TRANSPORTE DE MATERIALES POR UN PERIODO DE 3 MESES 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/02/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,228,125.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.2.011,228,125.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2022  FLETE1,159,350.00  DOPAbril2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1645723379537zcDQI14471,228,125.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/02/2022 10:10:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/02/2022 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
23/02/2022 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
23/02/2022 12:05:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA_067.pdfOtherDownload
FICHA TECNICA_098.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD DE COMPRA_038.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.113911225/02/2022 10:201,159,350 Pesos DominicanosActive
    Final Report:25/02/2022 10:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Rinvar, SRL1,159,350 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,230,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78101801 - Servicios de t(...)
2.2.4.2.01SERVICIO DE CAMIONES TIPO VOLTEO PARA CARGA Y TRANSPORTE3UD410,0001,230,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/02/2022 10:20 (UTC -4 hours)
Detail
25/02/2022 10:10 (UTC -4 hours)
Detail