Contract Notice Detail
Summary Information

Summary Information

Summary Information
108,187 Dominican Pesos
 
INESDYC-UC-CD-2023-0018 
SOLICITUD REPARACIÓN VEHÍCULO ASIGNADO AL RECTOR DE ESTE INESDYC  
Fase del Pliego de Condiciones Específicas
Awarded
SOLICITUD REPARACIÓN VEHÍCULO ASIGNADO AL RECTOR DE ESTE INESDYC  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. Indenpendencia No. 752 REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/03/2023 15:25:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2023 15:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
108,186.09 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.06108,186.09  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  SOLICITUD REPARACION VEHICULO ASIGNADO AL RECTOR DE ESTE INESDYC108,186.09  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1678824456811bUQlZ1108,186.09  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/03/2023 15:50:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD REPARACION VEHICULO RECTOR_0001.pdfDownload
F.T. VEHICULO RECTOR_0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134133414/03/2023 15:59108,186.09 Dominican PesosActive
    Final Report:14/03/2023 15:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Santo Domingo Motors Company, SA108,186.09 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
108,187.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180107 - Reparación y m(...)
2.2.7.2.06SOLICITUD REPARACIÓN VEHÍCULO ASIGNADO AL RECTOR DE ESTE INESDYC 1UD108,187108,187.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/03/2023 15:59 (UTC -4 hours)
Detail
14/03/2023 15:50 (UTC -4 hours)
Detail