Contract Notice Detail
Summary Information

Summary Information

Summary Information
205,140 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0122 
SERVICIO DE TRANSPORTE 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE TRANSPORTE 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
19/07/2023 14:04:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/07/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
205,140.00 DOP
205,140.00 DOP
AccountValueAnnual Availability
2.2.5.4.01205,140.00  DOP
205,140.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE TRANSPORTE205,140.00  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689796780550KUDxa1205,140.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/07/2023 15:26:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/07/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
solicitud compras.pdfDownload
REQUERIMIENTO.pdfOtherDownload
ESPECIFICACION TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.140764819/07/2023 15:49205,140 Dominican PesosActive
    Final Report:19/07/2023 15:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    SAVI PARTES205,140 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
205,140.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
24101605 - Equipo de carg(...)
2.2.5.4.01SERVICIO DE TRANSPORTE 1UD205,140205,140.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/07/2023 15:49 (UTC -4 hours)
Detail
19/07/2023 15:26 (UTC -4 hours)
Detail