Contract Notice Detail
Summary Information

Summary Information

Summary Information
286,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2024-0015 
ADQUISICION DE NEUMATICOS PARA VEHICULOS DE LA INSTITUCION 
Fase del Pliego de Condiciones Específicas
ClosedForReplies
ADQUISICION DE NEUMATICOS PARA VEHICULOS DE LA INSTITUCION 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
02/04/2024 16:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
286,000.00 DOP
286,000.00 DOP
AccountValueAnnual Availability
2.3.5.3.01286,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DAF-CM-2024-00151286,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Dictamen.pdfDownload
FICHA TECNICA neumaticos.pdfDownload
Invitacion.pdfOtherDownload
Solicitud de Compras.pdfDownload
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Neumatico flotilla cvehicular-
    
Subtotal
286,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
25172504 - Neumáticos par(...)
2.3.5.3.01Neumáticos 265/65R/1712UD13,000156,000.00
    
 
2
25172504 - Neumáticos par(...)
2.3.5.3.01Neumáticos 225/65R/175UD13,00065,000.00
    
 
3
25172504 - Neumáticos par(...)
2.3.5.3.01Neumáticos LT 245/65R/175UD13,00065,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
17/04/2024 10:54 (UTC -4 hours)
Detail
08/04/2024 10:49 (UTC -4 hours)
Detail