Contract Notice Detail
Summary Information

Summary Information

Summary Information
72,000 Dominican Pesos
 
INABIMA-UC-CD-2023-0002 
Adquisición de neumáticos para autobús del INABIMA  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de neumáticos para autobús del INABIMA  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
26/01/2023 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 12:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 13:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
116,586.36 DOP
 DOP
AccountValueAnnual Availability
2.3.5.3.01116,586.36  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TOTAL 116,586.36  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202311116,586.36  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/01/2023 15:52:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/01/2023 12:49:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
26/01/2023 13:25:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
26/01/2023 13:27:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
26/01/2023 13:37:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Requerimiento.pdfOtherDownload
Certificación apropiación presuestaria.pdfDownload
Carta Compromiso CEI Proveedores (Persona Jurídica).pdfOtherDownload
SNCC_F033_Of_Economica.docxDownload
Acta de Inicio.pdfDownload
Invitación a presentar ofertas.pdfDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.131913531/01/2023 16:38116,586.36 Dominican PesosActive
    Final Report:31/01/2023 16:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Khalicco Investments, SRL116,586.36 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
72,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25172504 - Neumáticos par(...)
2.3.5.3.01Set de neumáticos 750 R16 para autobús marca Nissan Touristar 2019. - Alta resistencia. - Aptas para carretera. - Calidad superior. Garantía mínima de dos (2) años.6UD12,00072,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/01/2023 16:38 (UTC -4 hours)
Detail
31/01/2023 15:52 (UTC -4 hours)
Detail