Contract Notice Detail
Summary Information

Summary Information

380,897.6 Pesos Dominicanos
 
AGRICULTURA-DAF-CM-2023-0043 
ADQUISICION DE GOMAS PESADAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE GOMAS PESADAS PARA CAMIONES VOLTEO PARA SER UTILIZADAS POR EL DEPARTAMENTO DE CAMINOS RURALES. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/05/2023 15:03:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
380,897.60 DOP
 DOP
AccountValueAnnual Availability
2.3.5.3.01380,897.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683211441850XIczQ6380,892.86  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/06/2023 12:29:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/05/2023 10:15:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
05/05/2023 16:28:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/05/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/05/2023 11:28:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ESPECIFICACIONES TECNICAS_007.pdfDownload
SOLICITUD COMPRAS_020.pdfDownload
CONVOCATORIA_006.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138852114/06/2023 12:59380,892.86 Pesos DominicanosActive
    Final Report:14/06/2023 12:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Express Tires- Lba, SRL380,892.86 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE GOMAS PARA EQUIPOS PESADOS-
    
Subtotal
380,897.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 11R22.5 DE TRACCION16UD19,044.96304,719.36
    
2
25172502 - Neumático para(...)
2.3.5.3.01GOMAS 11R22.5 DE RODAJE4UD19,044.5676,178.24
Public Messages

Public Messages

TypeReferenceSubjectDate
14/06/2023 12:59 (UTC -4 hours)
Detail
14/06/2023 12:29 (UTC -4 hours)
Detail