Contract Notice Detail
Summary Information

Summary Information

Summary Information
146,320 Dominican Pesos
 
TSS-UC-CD-2023-0002 
Servicio de Mantenimiento de Vehículos Intitucionales 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Mantenimiento de Vehículos Intitucionales 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. Tiradentes no. 33. Ens. Naco REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
24/01/2023 15:30:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
118,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.06118,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Servicio de Mantenimiento de Vehículos Intitucionales118,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1674651659297mtngD1118,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/01/2023 16:25:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/01/2023 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
24/01/2023 15:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SC-04.pdfDownload
TDR.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.131690225/01/2023 08:53146,320 Dominican PesosActive
    Final Report:25/01/2023 08:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Magna Motors, SA28,320 Dominican Pesos
Download
Download
View Detail
 
    Santo Domingo Motors Company, SA118,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Mantenimiento de vehiculos-
    
Subtotal
146,320.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06Mantenimiento vehículos Hyundai Staria1UD28,32028,320.00
    
 
2
78180103 - Servicios de c(...)
2.2.7.2.06Mantenimiento Nissan Frontier1UD118,000118,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
25/01/2023 08:53 (UTC -4 hours)
Detail
24/01/2023 16:25 (UTC -4 hours)
Detail