Contract Notice Detail
Summary Information

Summary Information

507,400 Pesos Dominicanos
 
UASD-DAF-CM-2023-0012 
Adquisición de motor con transmision 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de motor con transmision 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
DIRECCION DE TRANSPORTACION Y MECANICA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/02/2023 15:00:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
507,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.01507,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de motor con transmision507,400.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023121507,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/02/2023 12:10:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
10/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Convocatoria 00122023.pdfDownload
Solicitud de contratacion 0012-2023.pdfDownload
Ficha tecnica 0012-2023.pdfDownload
F033 Oferta Economica (1).docxOtherDownload
Certificacion 0012-2023.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132783416/02/2023 15:53507,400 Pesos DominicanosActive
    Final Report:16/02/2023 15:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Auto Repuestos Padilla, SRL507,400 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 PIEZAS PARA VEHICULOS-
    
Subtotal
507,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26101504 - Motores diesel
2.3.9.8.01MOTOR 1KZ CON TRANSMISION1UD259,600259,600.00
    
 
2
26101504 - Motores diesel
2.3.9.8.01MOTOR D4BH COMPLETO CON TRANSMISION1UD247,800247,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/02/2023 15:53 (UTC -4 hours)
Detail
16/02/2023 12:10 (UTC -4 hours)
Detail