Contract Notice Detail
Summary Information

Summary Information

Summary Information
9,300,000 Dominican Pesos
 
QST-CCC-LPN-2022-0006 
Adquisición de Vehículos de Motor, a través del plan Quisqueya Somos Todos 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Vehículos de Motor para uso institucional, a través del plan Quisqueya Somos Todos  
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
05/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2022 17:00:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
8,808,350.00 DOP
 DOP
AccountValueAnnual Availability
2.6.4.1.018,808,350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisición de Vehículos de Motor, a través del plan Quisqueya Somos Todos8,808,350.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20192022.0201.06.0009.63918,808,350.00  DOP
2023EG1654715743986968ar18,808,350.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/05/2022 14:43:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/04/2022 10:29:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
(SNCC.F.034) Formulario de Presentación de Oferta (2).DOCOtherDownload
(SNCC.F.042) Formulario de Información sobre el Oferente.DOCOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_F_033_Formulario_de_Oferta_Economica.docxOtherDownload
SNCC_F047_Autorizacion_Fabricante (1).docxOtherDownload
Requerimiento Vehículos.pdfDownload
Publicacion Primer dia.pdfDownload
Dictamen Juridico.pdfDownload
Convocatoria.pdfOtherDownload
Certificacion de Apropiacion.pdfDownload
Solicitud de Compra.pdfDownload
Acta Preliminar.pdfDownload
Pliego de condiciones.pdfDownload
Pliego de condiciones.pdfDownload
Enmienda I LPN-0006.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State 
   DO1.AWD.117801419/05/2022 10:408,808,350 Dominican PesosActive 
    Final Report:19/05/2022 10:40Download
  
    Awarded CompanyContract Value
Document(s)
 Awarded lot
    Magna Motors, SA8,808,350 Dominican Pesos
Download
Download
Download
View Detail
 Lote único
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lote 1Camión-
    
Subtotal
9,300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25101611 - Camiones de ca(...)
2.6.4.1.01Camión1UD4,900,0004,900,000.00
    
 
2
25101502 - Autobuses
2.6.4.1.01Autobús1UD4,400,0004,400,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/05/2022 10:40 (UTC -4 hours)
Detail
16/05/2022 14:43 (UTC -4 hours)
Detail
13/05/2022 17:52 (UTC -4 hours)
Detail
10/05/2022 13:03 (UTC -4 hours)
Detail
09/05/2022 10:47 (UTC -4 hours)
Detail
03/05/2022 12:32 (UTC -4 hours)
Detail
21/04/2022 16:07 (UTC -4 hours)
Detail
20/04/2022 15:02 (UTC -4 hours)
Detail
04/04/2022 12:53 (UTC -4 hours)
Detail
18/03/2022 14:39 (UTC -4 hours)
Detail