Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,000,000 Dominican Pesos
 
QST-DAF-CM-2023-0008 
ADQUISICION DE RECARGA DE PASO RAPIDO PARA LA FLOTILLA DE LA INSTITUCIÓN. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE RECARGA DE PASO RAPIDO PARA LA FLOTILLA DE LA INSTITUCIÓN. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
03/05/2023 14:05:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,000,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.4.011,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE RECARGA DE PASO RAPIDO PARA LA FLOTILLA DE LA INSTITUCIÓN.1,000,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684521690316wcD6U11,000,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
17/05/2023 10:01:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Fondos.pdfDownload
Requerimiento.pdfDownload
Acta de inicio.pdfDownload
convocatoria.pdfOtherDownload
Especificaciones Tecn.pdfDownload
sol de compra.pdfDownload
SNCC_F_033_Formulario_de_Oferta_Economica.docxOtherDownload
(SNCC.F.042) Formulario de Información sobre el Oferente.DOCOtherDownload
Declaracion origen de fondos.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137380517/05/2023 11:321,000,000 Dominican PesosActive
    Final Report:17/05/2023 11:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Consorcio de Tarjetas Dominicanas, S.A1,000,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
83112503 - Derechos de pa(...)
2.2.4.4.01RECARGA PASO RAPIDO1UD1,000,0001,000,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/05/2023 11:32 (UTC -4 hours)
Detail
17/05/2023 10:01 (UTC -4 hours)
Detail