Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,352,288.92 Dominican Pesos
 
ERD-DAF-CM-2023-0030 
ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Auto. Duarte Km 25 CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/02/2023 08:15:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 08:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
541,017.10 DOP
541,017.10 DOP
AccountValueAnnual Availability
2.3.5.3.01541,017.10  DOP
541,017.10  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICIÓN DE NEUMÁTICOS PARA VEHÍCULOS.541,017.10  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16776161114963X6id1541,017.10  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/02/2023 16:20:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/02/2023 01:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Formulario de Proveedores.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.133265224/02/2023 16:521,482,105.15 Dominican PesosActive
    Final Report:24/02/2023 16:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    M3E Service And Performance, SRL644,988 Dominican Pesos
Download
Download
View Detail
 
    Ohtsu del Caribe, SRL296,100.04 Dominican Pesos
Download
Download
View Detail
 
    Unión JDH Importadores, SRL541,017.1 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,352,288.92
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 245/65R174UD10,762.7143,050.84
    
2
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 225/75R164UD9,491.5337,966.12
    
3
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 9/R22.56UD28,220.34169,322.04
    
4
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 700R1612UD10,847.46130,169.52
    
5
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 265/60R185UD8,728.8243,644.10
    
6
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 205R164UD10,338.9841,355.92
    
7
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 700-1618UD12,627.15227,288.70
    
8
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 900-20-1618UD23,898.31430,169.58
    
9
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 650-166UD10,423.7362,542.38
    
10
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 15/12 750 3UD7,881.3623,644.08
    
11
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 17/12-8504UD9,830.5139,322.04
    
12
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 13/12-6006UD6,016.9536,101.70
    
13
25172504 - Neumáticos par(...)
2.3.5.3.01NEUMATICOS 15/12-70010UD6,771.1967,711.90
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/02/2023 16:52 (UTC -4 hours)
Detail
24/02/2023 16:20 (UTC -4 hours)
Detail