Contract Notice Detail
Summary Information

Summary Information

Summary Information
67,494.16 Dominican Pesos
 
INDOCAL-DAF-CD-2024-0070 
Adquisición de Neumáticos para el Camión Grúa de este INDOCAL 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Neumáticos para el Camión Grúa de este INDOCAL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Oloff Palmer Esq. Nuñez de Caceres Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
29/10/2024 14:06:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
67,494.16 DOP
 DOP
AccountValueAnnual Availability
2.3.5.3.0167,494.16  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1730212834774wVxZH167,494.16  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/10/2024 09:21:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/10/2024 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ACTA DE INICIO DAF-CD-2024-0070 ADQUISICION NEUMATICOS.pdfDownload
SOLICITUD DAF-CD-2024-00070 ADQUISICION DE NEUMATICOS.pdfDownload
INVITACION DAF-CD-2024-0070 ADQUISICION NEUMATICOS.pdfOtherDownload
DIVISION DE TRANSPORTACION FICHA TECNICA GOMAS GRUA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.165573531/10/2024 13:3967,494.16 Dominican PesosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    HYL, SA67,494.16 Dominican Pesos
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Componentes de Vehículos-
    
Subtotal
67,494.16
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2
25172503 - Neumáticos pa(...)
2.3.5.3.01 Neumáticos para Camión Grúa2UD33,747.0867,494.16
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/10/2024 09:21 (UTC -4 hours)
Detail