Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,710,834.8 Dominican Pesos
 
CAASD-DAF-CM-2024-0064 
Adquisición de neumáticos para uso de la flotilla vehicular de la institución. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de neumáticos para uso de la flotilla vehicular de la institución. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
23/05/2024 15:01:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (26/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (26/06/2024 12:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,709,317.32 DOP
1,709,317.32 DOP
AccountValueAnnual Availability
2.3.5.3.011,709,317.32  DOP
1,709,317.32  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago único1,709,317.32  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1717703647767fjxlD11,709,317.32  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/06/2024 14:50:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/06/2024 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
compromiso-etico-de-proveedores (1).docxOtherDownload
Formulario Debida Diligencia Externa Simplificada.docxOtherDownload
SNCC.F042 Informacion Oferente.docxOtherDownload
SNCC.F033 Economica.docxOtherDownload
SNCC.D049 Experiencia contratista.docxOtherDownload
Ficha tecnica CM-0064.pdfOtherDownload
Bases de la contratacion CM-0064.pdfDownload
Acta de aprobacion CM-0064.pdfDownload
Convocatoria CM-0064.pdfOtherDownload
Solicitud CM-0064.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.158573306/06/2024 14:591,709,317.32 Dominican PesosActive
    Final Report:06/06/2024 14:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Nedercorp Investment, SRL1,709,317.32 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de piezas y equipos para uso del taller vehicular de la institución.-
    
Subtotal
1,710,834.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
25172504 - Neumáticos par(...)
2.3.5.3.01Goma 265/65R17.10UD10,856108,560.00
    
2
25172504 - Neumáticos par(...)
2.3.5.3.01Goma 165R14.20UD5,664113,280.00
    
3
25172504 - Neumáticos par(...)
2.3.5.3.01Goma 195R15.20UD7,339.6146,792.00
    
4
25172504 - Neumáticos par(...)
2.3.5.3.01Goms 700R16.20UD11,119.14222,382.80
    
5
25172504 - Neumáticos par(...)
2.3.5.3.01 Goma 245/70R19.5.24UD15,635375,240.00
    
6
25172504 - Neumáticos par(...)
2.3.5.3.01Goma 11R22.5.10UD28,556285,560.00
    
7
25172504 - Neumáticos par(...)
2.3.5.3.01Goma 255/65R16.10UD17,346173,460.00
    
8
25172504 - Neumáticos par(...)
2.3.5.3.01Goma 12R22.5.10UD28,556285,560.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
06/06/2024 14:59 (UTC -4 hours)
Detail