Contract Notice Detail
Summary Information

Summary Information

Summary Information
10,500,000 Dominican Pesos
 
MISPAS-CCC-SI-2022-0003 
“ADQUISICIÓN DE CAMIONETAS DOBLE CABINA PARA LA SUPERVISIÓN DE CADENA DE FRIO DE VACUNAS COVID-19”  
Presentación de ofertas
Awarded
“ADQUISICIÓN DE CAMIONETAS DOBLE CABINA PARA LA SUPERVISIÓN DE CADENA DE FRIO DE VACUNAS COVID-19”  
Subasta Inversa 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Ave. Tiradentes Esq. Hector Homero Hernandez Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
05/12/2022 14:00:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2023 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
External Donation
9,403,290.00 DOP
 DOP
AccountValueAnnual Availability
2.6.4.1.019,403,290.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE CAMIONETAS DOBLE CABINA PARA LA SUPERVISIÓN DE CADENA DE FRIO DE VACUNAS COVID-199,403,290.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022No. 3-FINAN-CCC-SI-2022-000319,403,290.00  DOP
2023No. 3-FINAN-CCC-SI-2022-000319,403,290.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
03/01/2023 10:07:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/12/2022 11:41:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.6368330094
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Concocatoria Adquisicion de Vehiculos proceso MISPAS-CCC-SI-2022-0003.pdfTerms and ConditionsDownload
Certificacion de Apropiacion Adquisicion de Vehiculos proceso MISPAS-CCC-SI-2022-0003.pdfDownload
Ficha Tecnica Adquisicion de Vehiculos proceso MISPAS-CCC-SI-2022-0003.pdfDownload
Autorizacion Poder Ejecutivo Adquisicion de Vehiculos proceso MISPAS-CCC-SI-2022-0003.pdfOtherDownload
Solicitud de Compra Adquisicion de Vehiculos proceso MISPAS-CCC-SI-2022-0003.pdfDownload
Pliego de Condiciones Adquisicion de Vehiculos proceso MISPAS-CCC-SI-2022-0003.pdfTerms and ConditionsDownload
Dictamen juridico de los Pliegos de Condiciones Adquisicion de Vehiculos proceso MISPAS-CCC-SI-2022-0003.pdfDownload
SNCC_D038_Garantia_GFC (3).docxOtherDownload
compromiso-etico-de-proveedores (3).docxOtherDownload
SNCC_F033_Of_Economica (3).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (3).docxOtherDownload
SNCC_F042_Informacion_Oferente (3).docxOtherDownload
Acta Núm. 385-2022.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.131072012/01/2023 15:309,403,290 Dominican PesosActive
    Final Report:12/01/2023 15:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Viamar, SA9,403,290 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Oferta Económica Inicial
 2.1  
 Lista de artículos-
    
Subtotal
10,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25101507 - Camiones liger(...)
2.6.4.1.01Camioneta3UD3,500,00010,500,000.00
Auction Settings

Auction Settings

Auction Settings
Item 
Yes 
3 
10 
5 
Auction Report

Auction Report

Auction Report
 
 
 
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
12/01/2023 15:30 (UTC -4 hours)
Detail
03/01/2023 10:07 (UTC -4 hours)
Detail
03/01/2023 09:44 (UTC -4 hours)
Detail
21/12/2022 18:11 (UTC -4 hours)
Detail
14/12/2022 12:03 (UTC -4 hours)
Detail
13/12/2022 15:10 (UTC -4 hours)
Detail
12/12/2022 16:27 (UTC -4 hours)
Detail