Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,700,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2024-0011 
SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE LA FLOTILLA VEHICULAR PERTENECIENTE A LA INSTITUCIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE LA FLOTILLA VEHICULAR PERTENECIENTE A LA INSTITUCIÓN 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
01/03/2024 15:30:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 08:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,700,000.00 DOP
1,700,000.00 DOP
AccountValueAnnual Availability
2.2.7.2.061,700,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  MANT Y REP. DE VEHICULO1,700,000.00  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DCC003720243720241,700,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/04/2024 17:05:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/03/2024 11:22:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
08/03/2024 09:34:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
CONTRATO DE SERVICIO.docxOtherDownload
FICHA TECNICA CM-2024-0010 MANT Y REP FLOTILLA VEHICULAR.pdfDownload
SOL 0011.pdfDownload
CONV 0011.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.156443323/04/2024 17:101,700,000 Dominican PesosActive
    Final Report:23/04/2024 17:10Download
 
    Awarded CompanyContract Value
Document(s)
 
    Auto Servicio Automotriz Inteligente RD, Auto Sai RD SRL1,700,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Mantenimiento flotilla-
    
Subtotal
1,700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06SERVICIO DE MANTENIMIENTO VEHICULAR1UD510,000510,000.00
    
 
2
78180107 - Reparación y m(...)
2.2.7.2.06SERVICIO DE REPARACIÓN VEHICULAR 1UD1,190,0001,190,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/04/2024 17:10 (UTC -4 hours)
Detail
23/04/2024 17:05 (UTC -4 hours)
Detail