Contract Notice Detail
Summary Information

Summary Information

600,000 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0025 
Servicio de Paso Rápido para la flotilla de vehículos de esta DGA 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Paso Rápido para la flotilla de vehículos de esta DGA 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Abrahan Lincoln 1001 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/02/2024 12:04:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
600,000.00 DOP
600,000.00 DOP
AccountValueAnnual Availability
2.2.4.4.01600,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGOS PARCIALES600,000.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-00691600,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2024 15:09:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2024-0025 Solicitud de compras.pdfDownload
SNCC_F033_Of_Economica.docxDownload
DGAP-DAF-CM-2024-0025 CEF.pdfOtherDownload
DGAP-DAF-CM-2024-0025 CAP.pdfDownload
DGAP-DAF-CM-2024-0025 Convocatoria.pdfOtherDownload
DGAP-DAF-CM-2024-0025 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152693812/02/2024 15:35600,000 Pesos DominicanosActive
    Final Report:12/02/2024 15:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Consorcio de Tarjetas Dominicanas, S.A600,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Otros (Paso Rapido) T1-
    
Subtotal
600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
83112503 - Derechos de pa(...)
2.2.4.4.01Servicio de recarga de Paso Rápido para la flotilla de vehículos de esta DGA1UD600,000600,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/02/2024 15:36 (UTC -4 hours)
Detail
12/02/2024 15:09 (UTC -4 hours)
Detail