Contract Notice Detail
Summary Information

Summary Information

Summary Information
21,000,000 Dominican Pesos
 
PROMIPYME-CCC-LPN-2023-0001 
ADQUISICIÓN DE NUEVA FLOTILLA VEHICULAR (CAMIONETAS-MINIBUS), PARA USO DE ESTA INSTITUCIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE NUEVA FLOTILLA VEHICULAR (CAMIONETAS-MINIBUS), PARA USO DE ESTA INSTITUCIÓN 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 14:00:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
19,846,400.00 DOP
 DOP
AccountValueAnnual Availability
2.6.4.8.0119,846,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  VEHICULOS19,846,400.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023DCC0032202332202319,846,400.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/06/2023 10:03:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/05/2023 14:16:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
MODELO CONTRATO ADQUISICION DE VEHICULO.docxDownload
COMPROMISO ETICO.pdfOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F047_Autorizacion_Fabricante.docxOtherDownload
SOLICITUD LPN.pdfDownload
RESOLUCION LPN 0001.pdfDownload
CARTA PRESIDENCIA .pdfOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
DECLARACIÓN JURADA.docxOtherDownload
Pliego Vehiculo 2023.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.140040705/07/2023 12:0319,846,400 Dominican PesosActive
    Final Report:05/07/2023 12:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Delta Comercial, SA19,846,400 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 Camionetas-
    
Subtotal
21,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25101905 - Vehículos todo(...)
2.6.4.8.01CAMIONETA DOBLE CABINA 4X46UD2,900,00017,400,000.00
    
 
2
25101905 - Vehículos todo(...)
2.6.4.8.01MINIBUS TECHO ALTO1UD3,600,0003,600,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
05/07/2023 12:03 (UTC -4 hours)
Detail
23/06/2023 10:03 (UTC -4 hours)
Detail
24/05/2023 09:17 (UTC -4 hours)
Detail
26/04/2023 13:01 (UTC -4 hours)
Detail
26/04/2023 12:51 (UTC -4 hours)
Detail
18/04/2023 17:15 (UTC -4 hours)
Detail