Contract Notice Detail
Summary Information

Summary Information

1,200,000 Pesos Dominicanos
 
QEC-DAF-CM-2022-0013 
Servicio de ploteo para la flotilla vehicular de la institución. 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de ploteo para la flotilla vehicular de la institución. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/11/2022 16:00:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2022 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,045,500.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.011,045,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Servicio de ploteo para la flotilla vehicular de la institución.1,045,500.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019DF-CC-DCC-22-04311,045,500.00  DOP
2023DF-CC-DCC-22-04321,045,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/11/2022 14:07:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/11/2022 19:14:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/11/2022 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
fondo.pdfDownload
Requerimiento.pdfDownload
acta de inicio.pdfDownload
(SNCC.F.042) Formulario de Información sobre el Oferente.DOCOtherDownload
SNCC_F_033_Formulario_de_Oferta_Economica.docxOtherDownload
Imagen4.jpegOtherDownload
Imagen6.jpegOtherDownload
Imagen7.jpegOtherDownload
Imagen8.jpegOtherDownload
Image2.jpegOtherDownload
Imagen.jpegOtherDownload
imagen3.jpegOtherDownload
Imagen 5.jpegOtherDownload
sol de compra.pdfDownload
Especificaciones Tecnicas vehiculos.pdfDownload
Convocatoria.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.127584015/11/2022 14:281,045,500 Pesos DominicanosActive
    Final Report:15/11/2022 14:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sampling By Rosado, SRL1,045,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
73151902 - Servicios de i(...)
2.2.2.2.01Servicio de ploteo para los vehiculos de la flotilla vehicular 1UD1,200,0001,200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/11/2022 14:28 (UTC -4 hours)
Detail
15/11/2022 14:07 (UTC -4 hours)
Detail