Contract Notice Detail
Summary Information

Summary Information

522,124 Pesos Dominicanos
 
MIVHED-DAF-CM-2024-0002 
ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHICULOS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHICULOS. 
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

16/02/2024 14:03:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
375,333.22 DOP
375,333.22 DOP
AccountValueAnnual Availability
2.2.8.5.03375,333.22  DOP
375,333.22  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE TICKETS PARA EL SERVICIO DE LAVADO DE VEHICULOS.375,333.22  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709577387609unpi91375,333.22  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/02/2024 11:08:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/02/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/02/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/02/2024 12:15:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD.pdfDownload
FICHA TECNICA LAVADO 2.pdfDownload
CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153501929/02/2024 08:15375,333.22 Pesos DominicanosActive
    Final Report:29/02/2024 08:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cobria Supply, SRL375,333.22 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE TICKETS DE LAVADO DE VEHICULOS-
    
Subtotal
522,124.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
76111801 - Limpieza de ca(...)
2.2.8.5.03TICKETS DE SERVICIO DE LAVADO, PARA CAMIONES CAMA LARGA CON CAJON Y VOLTEO. MARCA HINO/HYUNDAI/MITSUBISHI.140UD2,219.33310,706.20
    
 
2
76111801 - Limpieza de ca(...)
2.2.8.5.03TICKETS DE SERVICIO DE LAVADO, PARA CAMIONETAS DOBLE CABINA. MARCA MAZDA/MITSUBISHI/NISSAN.309UD684.2211,417.80
Public Messages

Public Messages

TypeReferenceSubjectDate
29/02/2024 08:15 (UTC -4 hours)
Detail
26/02/2024 11:08 (UTC -4 hours)
Detail