Contract Notice Detail
Summary Information

Summary Information

28,000 Pesos Dominicanos
 
ONAPI-UC-CD-2023-0136 
Compra de gomas 265/60/18, para el vehiculo Toyota Land Cruiser Prado 2018, Chasis No. JTEBH3FJ00K196329 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de gomas 265/60/18, para el vehiculo Toyota Land Cruiser Prado 2018, Chasis No. JTEBH3FJ00K196329  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
Av. Los Próceres No. 11 Los Jardines D. N. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/10/2023 12:08:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
30,798.00 DOP
 DOP
AccountValueAnnual Availability
2.3.5.3.0130,798.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Compra de gomas 265/60/18, para el vehiculo Toyota Land Cruiser Prado 2018, Chasis No. JTEBH3FJ00K19632930,798.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698170248348i3W0h130,798.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/10/2023 14:48:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/10/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA UC-CD-2023-0136.pdfDownload
SOLICITUD UC-CD-2023-0136.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145792023/10/2023 15:1830,798 Pesos DominicanosActive
    Final Report:23/10/2023 15:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Nedercorp Investment, SRL30,798 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Compra de componentes y sistemas de transporte, cuarto trimestre 2023.-
    
Subtotal
28,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
25172504 - Neumáticos par(...)
2.3.5.3.01Compra de gomas 265/60/18, para el vehiculo Toyota Land Cruiser Prado 2018, Chasis No. JTEBH3FJ00K1963292UD14,00028,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
23/10/2023 15:19 (UTC -4 hours)
Detail
23/10/2023 14:48 (UTC -4 hours)
Detail