Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Consejo Nacional Cambio Climatico y Mecanismo Desarrollo Limpio on 07/11/2023 14:17:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: Leer documento adjunto.
Summary Information

Summary Information

Summary Information
9,014.86 Dominican Pesos
 
CNCCMDL-UC-CD-2023-0069 
MANTENIMIENTO CAMIONETA JMC VIGUS PRO 
Fase del Pliego de Condiciones Específicas
Canceled
MANTENIMIENTO CAMIONETA JMC VIGUS PRO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
31/10/2023 10:17:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
9,014.86 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.069,014.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698695226949QBbb940.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/10/2023 11:49:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/10/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de compras.jpegSolicitud Compra o Contratación Download
Solicitud de compras.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.146311731/10/2023 11:599,014.86 Dominican PesosCanceled
    Final Report:31/10/2023 11:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Euromotors, S.A.S9,014.86 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ADM Mantenimiento Vehiculos y motocicletas cuarto trimestre 2023-
    
Subtotal
9,014.86
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
78180103 - Servicios de c(...)
2.2.7.2.06Mantenimiento Vigus Pro1UD9,014.869,014.86
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/11/2023 14:17 (UTC -4 hours)
Detail
31/10/2023 11:59 (UTC -4 hours)
Detail
31/10/2023 11:49 (UTC -4 hours)
Detail