Contract Notice Detail
Summary Information

Summary Information

1,150,000 Pesos Dominicanos
 
MERCADOM-DAF-CM-2023-0010 
ADQUISICION DE POLIZAS DE SEGUROS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE POLIZAS DE SEGUROS 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/02/2023 16:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2023 17:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2023 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,150,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.6.2.011,150,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023000211,151,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/02/2023 08:29:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/02/2023 18:09:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/02/2023 23:36:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIF DE APROP POLIZAS DE SEGURO.pdfDownload
REQUISICION POLIZAS DE SEGURO.pdfDownload
SOLICITUD DE COMPRAS POLIZAS DE SEGURO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.132970420/02/2023 08:321,131,588.06 Pesos DominicanosActive
    Final Report:20/02/2023 08:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    General de Seguros, SA1,131,588.06 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,150,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
84131503 - Seguro de auto(...)
2.2.6.2.01POLIZAS PARA CAMIONES Y CAMIONETAS1UD1,150,0001,150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/02/2023 08:32 (UTC -4 hours)
Detail
20/02/2023 08:29 (UTC -4 hours)
Detail