Contract Notice Detail
Summary Information

Summary Information

Summary Information
26,075,000 Dominican Pesos
 
MESCYT-CCC-LPN-2023-0007 
ADQUISICIÓN DE VEHÍCULOS DE MOTOR UTILITARIOS (SUV).  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE VEHÍCULOS DE MOTOR UTILITARIOS (SUV).  
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
06/09/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 14:00:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
28,797,090.00 DOP
 DOP
AccountValueAnnual Availability
2.6.4.1.0128,797,090.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE VEHÍCULOS DE MOTOR UTILITARIOS (SUV).28,797,090.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698681564693KHkye128,797,090.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
29/09/2023 08:08:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/09/2023 21:03:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRAS LPN 0007.pdfDownload
AUTORIZACION PRESIDENCIA.pdfOtherDownload
ACTA APROBACION DE PERITOS LPN 0007.pdfOtherDownload
ACTA APROBACION DEL PLIEGO LPN 0007.pdfDownload
CONVOCATORIA LPN 0007.pdfOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
DICTAMEN LPN 0007 (1).pdfDownload
PUBLICACION EN PERIODICOS DIA 19.pdfDownload
PUBLICACION EN PERIODICOS DIA 20.pdfDownload
PLIEGO LPN-0007 CORREGIDO.pdfDownload
PLIEGO LPN-0007 CORREGIDO.pdfDownload
ENMIENDA LPN-0007.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.146251530/10/2023 11:5228,797,090 Dominican PesosActive
    Final Report:30/10/2023 11:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Delta Comercial, SA28,797,090 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 ADQUISICION VEHICULO DE MOTOR-
    
Subtotal
26,075,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25101501 - Minibuses
2.6.4.1.01JEEPETAS UTILITARIAS (SUV). 7UD3,725,00026,075,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/10/2023 11:52 (UTC -4 hours)
Detail
29/09/2023 08:08 (UTC -4 hours)
Detail
14/08/2023 09:35 (UTC -4 hours)
Detail
14/08/2023 09:21 (UTC -4 hours)
Detail
07/08/2023 13:06 (UTC -4 hours)
Detail
07/08/2023 12:40 (UTC -4 hours)
Detail
04/08/2023 08:48 (UTC -4 hours)
Detail