Contract Notice Detail
Summary Information

Summary Information

Summary Information
260,000 Dominican Pesos
 
ONE-DAF-CM-2024-0008 
SERVICIO DE MANTENIMIENTO PREVENTIVO Y/O REPARACION PARA 8 VEHICULOS DE LA INSTITUCION 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MANTENIMIENTO PREVENTIVO Y/O REPARACION PARA 8 VEHICULOS DE LA INSTITUCION 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Ave. México esq. Leopoldo Navarro, Edificio Oficinas Gubernamentales Juan P. Duarte, Piso 9, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/02/2024 12:09:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
260,000.00 DOP
260,000.00 DOP
AccountValueAnnual Availability
2.2.7.2.06260,000.00  DOP
260,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  SERV. MANT. PREVENTIVO Y/O REPARACION DE VEHICULOS260,000.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708097992862DUeea1260,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
16/02/2024 09:41:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/02/2024 09:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ESPECIF TECNICAS.pdfDownload
INVITACION.pdfOtherDownload
SOLIC DE COMPRAS.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.153040416/02/2024 11:24260,000 Dominican PesosActive
    Final Report:16/02/2024 11:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Importadora K&G, S.A.S260,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Mantenimiento de vehículos-
    
Subtotal
260,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180101 - Servicios de r(...)
2.2.7.2.06Servicios de reparar o pintar la carrocería de vehículos8UD32,500260,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
16/02/2024 11:24 (UTC -4 hours)
Detail
16/02/2024 09:41 (UTC -4 hours)
Detail