Contract Notice Detail
Summary Information

Summary Information

Summary Information
8,138.06 Dominican Pesos
 
IGNJJHM-UC-CD-2024-0001 
Servicio de primer mantenimiento preventivo (5000km) de la Camioneta Dong Feng asignada a la Dirección de Geodesia del IGNJJHM 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de primer mantenimiento preventivo (5000km) de la Camioneta Dong Feng asignada a la Dirección de Geodesia del IGNJJHM 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
30/01/2024 09:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
8,138.06 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.068,138.06  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago mantenimiento Caminoneta DONGFEN8,138.06  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1706623549101CmpMD18,138.06  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
30/01/2024 09:51:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/01/2024 09:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones técnicas.pdfDownload
Requerimineto interno.pdfOtherDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.151900830/01/2024 09:588,138.06 Dominican PesosActive
    Final Report:30/01/2024 09:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Peravia Motors, SA8,138.06 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 MANTENIMIENTO DE VEHICULOS-
    
Subtotal
8,138.06
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06Mantenimiento de camioneta institucional en garantia1UD8,138.068,138.06
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/01/2024 09:58 (UTC -4 hours)
Detail
30/01/2024 09:51 (UTC -4 hours)
Detail