Contract Notice Detail
Summary Information

Summary Information

Summary Information
240,000 Dominican Pesos
 
INABIMA-DAF-CM-2023-0035 
ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DEL INABIMA. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE NEUMATICOS PARA LOS VEHICULOS DEL INABIMA. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
13/11/2023 09:00:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
135,245.55 DOP
 DOP
AccountValueAnnual Availability
2.3.5.3.01135,245.55  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TOTAL135,245.55  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700667077216964v71135,245.55  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/11/2023 14:37:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/11/2023 17:11:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/11/2023 17:33:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/11/2023 08:26:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
15/11/2023 09:28:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/11/2023 09:45:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
15/11/2023 09:57:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de compra.pdfDownload
Invitacion a presentar ofertas.pdfDownload
Acto administrativo procedimiento.pdfDownload
Convocatoria.pdfOtherDownload
Requerimiento 2023-5174.pdfOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
compromiso-etico-de-proveedores actualizado.docxOtherDownload
Declaracion Jurada.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147745222/11/2023 08:31216,094.44 Dominican PesosActive
    Final Report:22/11/2023 08:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Khalicco Investments, SRL80,848.88 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    HYL, SA135,245.56 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de neumáticos para vehículos del INABIMA, 4to. Trimestre. -
    
Subtotal
240,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25172504 - Neumáticos par(...)
2.3.5.3.01GOMAS 195/60R15 TOYOTA COROLLA 20114UD7,00028,000.00
    
 
2
25172504 - Neumáticos par(...)
2.3.5.3.01GOMAS 245/70R18 FORD EXPLORER 20154UD9,50038,000.00
    
 
3
25172504 - Neumáticos par(...)
2.3.5.3.01GOMAS 255/70R16 NISSAN FRONTIER 20164UD10,80043,200.00
    
 
4
25172504 - Neumáticos par(...)
2.3.5.3.01GOMAS 265/70R16 MITSUBISHI NATIVA 20064UD10,50042,000.00
    
 
5
25172503 - Neumáticos pa(...)
2.3.5.3.01GOMAS 7.00R16 12PR/ 6 TUBOS 7.00R16 HYUNDAI COUNTY 20166UD14,00084,000.00
    
 
6
25172503 - Neumáticos pa(...)
2.3.5.3.016 TUBOS 7.00R16 HYUNDAI COUNTY 20166UD8004,800.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/11/2023 08:31 (UTC -4 hours)
Detail
21/11/2023 14:37 (UTC -4 hours)
Detail
14/11/2023 13:41 (UTC -4 hours)
Detail