Contract Notice Detail
Summary Information

Summary Information

Summary Information
460,000 Dominican Pesos
 
COMEDORES ECONOMICOS-DAF-CM-2023-0004 
COMPRA DE PIEZAS Y FILTROS 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE PIEZAS Y FILTROS 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
29/03/2023 14:00:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
435,098.43 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.01435,098.43  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMEDORES ECONOMICOS-DAF-CM-2023-0004 Nombre:COMPRA DE PIEZAS Y FILTROS435,098.43  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680546526105bSXFl1435,098.43  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/03/2023 15:58:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/03/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
Requisicion.pdfOtherDownload
Ficha Tecnica Adquisicion de MATERIALES.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.135155131/03/2023 16:36435,098.43 Dominican PesosActive
    Final Report:31/03/2023 16:36Download
 
    Awarded CompanyContract Value
Document(s)
 
     Viramica, SRL435,098.43 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisicion de componentes de vehiculos -
    
Subtotal
460.000,00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
16
25171713 - Almohadillas d(...)
2.3.9.8.01JUEGO DE JUNTA1UD45.43045.430,00
    
 
17
25171713 - Almohadillas d(...)
2.3.9.8.01CAMISAS6UD25.830,2154.981,20
    
 
20
25171713 - Almohadillas d(...)
2.3.9.8.01JUEGO DE ANILLAS1UD18.17218.172,00
    
 
21
25172009 - Buje de automó(...)
2.3.9.8.01JUEGO DE BABY CENTRO1UD41.53641.536,00
    
 
32
25172009 - Buje de automó(...)
2.3.9.8.01JUEGO DE BIELA1UD12.98012.980,00
    
 
38
26101710 - Carburadores
2.3.9.8.01PITONES6UD28.685,8172.114,80
    
 
43
40161505 - Filtros de air(...)
2.3.9.8.01Filtros de aire1UD3.8943.894,00
    
 
47
40161504 - Filtros de ace(...)
2.3.9.8.01Filtros de aceite1UD3.1043.104,00
    
 
50
40161513 - Filtros de com(...)
2.3.9.8.01Filtros de GASOIL2UD3.8947.788,00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/03/2023 16:36 (UTC -4 hours)
Detail
31/03/2023 15:58 (UTC -4 hours)
Detail
30/03/2023 16:11 (UTC -4 hours)
Detail
30/03/2023 14:31 (UTC -4 hours)
Detail