Contract Notice Detail
Summary Information

Summary Information

Summary Information
38,164 Dominican Pesos
 
APORDOM-UC-CD-2023-0001 
SERVICIO PAGO DEDUCIBLE REPARACION VEHICULOS DE APORDOM 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO PAGO DEDUCIBLE REPARACION VEHICULOS DE APORDOM 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
06/01/2023 16:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
38,164.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0638,164.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO PAGO DEDUCIBLE REPARACION VEHICULOS DE APORDOM38,164.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20222023138,164.00  DOP
20232023138,164.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/01/2023 16:17:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/01/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de compras cd01.pdfDownload
Ficha Técnica cd01.pdfDownload
cef-cd-2023-01.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.130881906/01/2023 16:2038,164.01 Dominican PesosActive
    Final Report:06/01/2023 16:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Santo Domingo Motors Company, SA38,164.01 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
38,164.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180101 - Servicios de r(...)
2.2.7.2.06PAGO DEDUCIBLE REPARACION VEHICULO MARCA CHEVROLET MODELO COLORADO LTZ, AÑO 2022, OLOR GRIS, CHASIS NO.93C148MK6NC430145 Reclamo 4257311UD19,08219,082.00
    
 
2
78180101 - Servicios de r(...)
2.2.7.2.06PAGO DEDUCIBLE REPARACION VEHICULO MARCA CHEVROLET MODELO COLORADO LTZ, AÑO 2022, OLOR GRIS, CHASIS NO.93C148MK6NC430145 Reclamo 4295831UD19,08219,082.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
06/01/2023 16:20 (UTC -4 hours)
Detail
06/01/2023 16:17 (UTC -4 hours)
Detail