Contract Notice Detail
Summary Information

Summary Information

Summary Information
14,035,300 Dominican Pesos
 
APORDOM-CCC-SI-2023-0001 
ADQUISICIÓN DE VEHÍCULOS PARA USO DE LA FLOTILLA VEHICULAR DE APORDOM 
Presentación de ofertas
Awarded
ADQUISICIÓN DE VEHÍCULOS PARA USO DE LA FLOTILLA VEHICULAR DE APORDOM 
Subasta Inversa 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
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
07/02/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 16:00:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
2,657,000.00 DOP
 DOP
AccountValueAnnual Availability
2.6.4.8.01462,000.00  DOP----View
2.6.4.1.012,195,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE VEHÍCULOS PARA USO DE LA FLOTILLA VEHICULAR DE APORDOM2,657,000.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202312,657,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/02/2023 10:13:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/02/2023 11:54:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.6569348181
2Yes
07/02/2023 09:39:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
DO1.PRT.6574241404
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Convocatoria SI202301.pdfOtherDownload
Solicitud de compras SI202301.pdfDownload
Acta de inicio SI202301.pdfDownload
Certificación de fondos SI202301.pdfDownload
Formulario Información del Oferente.docxOtherDownload
Ficha actualizada.pdfDownload
Pliego Subasta Inversa 2023-02 final.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133451828/02/2023 14:5912,429,650 Dominican PesosActive
    Final Report:28/02/2023 14:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Viamar, SA9,772,650 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Santo Domingo Motors Company, SA2,657,000 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
14,035,300.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25101507 - Camiones liger(...)
2.6.4.1.01CAMIONETA1UD2,200,0002,200,000.00
    
 
2
25101611 - Camiones de ca(...)
2.6.4.1.01CAMION 1UD1,596,0001,596,000.00
    
 
3
25101507 - Camiones liger(...)
2.6.4.1.01JEEPETA1UD1,720,0001,720,000.00
    
 
4
25101507 - Camiones liger(...)
2.6.4.1.01JEEPETAS3UD2,170,0006,510,000.00
    
 
5
25101801 - Motocicletas
2.6.4.8.01MOTOCICLETAS10UD154,6801,546,800.00
    
 
6
25101801 - Motocicletas
2.6.4.8.01MOTOCICLETAS5UD92,500462,500.00
Auction Settings

Auction Settings

Auction Settings
Item 
Yes 
60 
60 
60 
Auction Report

Auction Report

Auction Report
 
 
 
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/02/2023 14:59 (UTC -4 hours)
Detail
23/02/2023 10:13 (UTC -4 hours)
Detail
14/02/2023 11:00 (UTC -4 hours)
Detail
02/02/2023 08:42 (UTC -4 hours)
Detail
01/02/2023 15:43 (UTC -4 hours)
Detail
01/02/2023 15:42 (UTC -4 hours)
Detail
27/01/2023 16:21 (UTC -4 hours)
Detail
26/01/2023 17:39 (UTC -4 hours)
Detail
26/01/2023 15:05 (UTC -4 hours)
Detail