Contract Notice Detail
Summary Information

Summary Information

Summary Information
205,200 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0040 
SERVICIO DE TRANSPORTE. 
Fase del Pliego de Condiciones Específicas
NonAwarded
SERVICIO DE TRANSPORTE. 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/03/2023 15:02:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 15:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
205,200.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.1.01205,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678463861263moDtK30.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
10/03/2023 15:36:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REUQRIMIENTO 0040.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD 0040.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134034605/07/2023 14:37205,140 Dominican PesosCanceled
    Final Report:05/07/2023 14:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    SAVI PARTES205,140 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
205,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78111803 - Servicios de b(...)
2.2.4.1.01SERVICIO DE TRANSPORTE.1UD205,200205,200.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
12/07/2023 11:27 (UTC -4 hours)
Detail
05/07/2023 14:37 (UTC -4 hours)
Detail
10/03/2023 15:36 (UTC -4 hours)
Detail