Contract Notice Detail
Summary Information

Summary Information

349,690 Pesos Dominicanos
 
POLITUR-DAF-CM-2023-0012 
ADQUISICIÓN DE FILTROS DE VEHÍCULOS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE FILTROS DE VEHÍCULOS 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Gustavo Mejia Ricat, Esq. Theodoro Chasseriaux, no.121, el Millon Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/03/2023 08:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 08:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
349,690.75 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.01349,690.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO DEL FILTROS349,690.75  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681129939291KnzIU1349,690.75  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/04/2023 17:42:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud de filtros 012.pdfDownload
fichas tecnica filtros 012.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135315504/04/2023 18:11349,690.76 Pesos DominicanosActive
    Final Report:04/04/2023 18:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Nex Sistema, SRL349,690.76 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
349,690.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTROS DE ACEITE NO. PH3682 NISSAN70UD78054,600.00
    
 
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTROS DE ACEITE NO. PH7317 NISSAN / HONDA70UD50335,210.00
    
 
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTROS DE ACEITE NO. PH3387A CHEVROLET / SUZUKI 60UD69841,880.00
    
 
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTROS DE ACEITE NO. PH3600, DODGE / FORD50UD78039,000.00
    
 
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTROS DE ACEITE NO. PH3614, FORD50UD62331,150.00
    
 
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTROS DE ACEITE NO. PH2,DODGE / FORD50UD81040,500.00
    
 
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTROS DE ACEITE NO. PH16 CHRYSLER / DODGE / JEEP50UD83341,650.00
    
 
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTROS DE ACEITE NO. PH8A, FORD 50UD82941,450.00
    
 
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTROS DE ACEITE NO. PH6607, NISSAN50UD48524,250.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/04/2023 18:11 (UTC -4 hours)
Detail
04/04/2023 17:42 (UTC -4 hours)
Detail