Contract Notice Detail
Summary Information

Summary Information

252,403.18 Pesos Dominicanos
 
MIVHED-DAF-CM-2023-0046 
CONTRATACION DE SERVICIOS DE TINTADO VEHICULAR 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACION DE SERVICIOS DE TINTADO VEHICULAR 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/05/2023 16:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
171,572.00 DOP
 DOP
AccountValueAnnual Availability
2.2.2.2.01171,572.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CONTRATACION DE SERVICIOS DE TINTADO VEHICULAR171,572.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684941118222rBKbA1171,572.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/05/2023 15:41:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/05/2023 18:28:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
17/05/2023 10:22:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
17/05/2023 15:58:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOL COMP TINTADO OCR.pdfDownload
conv tintado v ocr.pdfOtherDownload
FICHA TECNICA tintado 2 ocr.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137473323/05/2023 08:28171,572 Pesos DominicanosActive
    Final Report:23/05/2023 08:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Solutecpro, SRL171,572 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIO DE TINTADO DE VEHICULOS-
    
Subtotal
252,403.18
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
14121701 - Papeles adheri(...)
2.2.2.2.01CAMIONETA NISSAN, CRISTAL FRONTAL, TRASERO Y CRISTALES DE LAS 4 PUERTAS.5UD5,757.2228,786.10
    
 
2
14121701 - Papeles adheri(...)
2.2.2.2.01CAMIONETA MAZDA, CRISTAL FRONTAL, TRASERO Y CRISTALES DE LAS 4 PUERTAS.3UD5,757.2217,271.66
    
 
3
14121701 - Papeles adheri(...)
2.2.2.2.01CAMIONETA MITSUBISHI, CRISTAL FRONTAL, TRASERO Y CRISTALES DE LAS 4 PUERTAS.15UD5,757.2286,358.30
    
 
4
14121701 - Papeles adheri(...)
2.2.2.2.01CAMIONETA FORD, CRISTAL FRONTAL, TRASERO Y CRISTALES DE LAS 4 PUERTAS.10UD5,757.2257,572.20
    
 
5
14121701 - Papeles adheri(...)
2.2.2.2.01CAMIONES HYUNDAI, CRISTAL FRONTAL, TRASERO Y CRISTALES DE LAS PUERTAS.8UD5,803.2446,425.92
    
 
6
14121701 - Papeles adheri(...)
2.2.2.2.01MINIBÚS MITSUBISHI FUSO (30) PASAJEROS, CRISTAL FRONTAL, TRASERO, PUERTAS Y VENTANAS. 1UD15,98915,989.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/05/2023 08:28 (UTC -4 hours)
Detail
18/05/2023 15:41 (UTC -4 hours)
Detail