Contract Notice Detail
Summary Information

Summary Information

876,150 Pesos Dominicanos
 
ETED-DAF-CM-2023-0127 
SERVICIO DE ROTULACION DE FLOTILLA 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE ROTULACION DE FLOTA VEHICULAR DE LA ETED 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/05/2023 15:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
677,419.71 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.05677,419.71  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE ROTULACION DE FLOTILLA677,419.71  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202360000022722023742,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/05/2023 12:44:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1No
16/05/2023 18:01:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/05/2023 12:32:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
18/05/2023 19:35:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
22/05/2023 09:23:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
22/05/2023 12:57:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
22/05/2023 14:18:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
22/05/2023 14:55:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
22/05/2023 15:40:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
22/05/2023 15:53:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2023-GSC-CT-PRESUPUESTO ROTULADOS 10052023.xlsxDownload
cf-0127.pdfDownload
REFERENCIAS ROTULADOS 2.pdfDownload
REFERENCIAS ROTULADOS.pdfDownload
convo-0127.pdfDownload
soli-0127.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138202731/05/2023 15:26677,419.71 Pesos DominicanosActive
    Final Report:31/05/2023 15:27Download
 
    Awarded CompanyContract Value
Document(s)
 
    Inversiones Jerez Suárez, SRL 677,419.71 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
876,150.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
25174412 - Aplique decora(...)
2.3.9.9.05Rotulación de los vehículos de la flota de la ETED550UD1,593876,150.00
Public Messages

Public Messages

TypeReferenceSubjectDate
31/05/2023 15:27 (UTC -4 hours)
Detail
31/05/2023 12:44 (UTC -4 hours)
Detail