Contract Notice Detail
Summary Information

Summary Information

Summary Information
15,000 Dominican Pesos
 
IGNJJHM-UC-CD-2019-0009 
Mantenimiento de Vehículos Institucionales 
Fase del Pliego de Condiciones Específicas
Awarded
Mantenimiento de Vehículos Institucionales 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
08/10/2019 12:40:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2019 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
15,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0615,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
201620195181010001818201940,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
08/10/2019 14:00:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
818-1.pdfDownload
Escaneo0053.pdfDownload
Escaneo0054.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.68843408/10/2019 14:206,250.81 Dominican PesosActive
    Final Report:08/10/2019 14:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Viamar, SA6,250.81 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
15,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06Mantenimiento de vehículo (Ford Explorer 2016)1UD15,00015,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
08/10/2019 14:20 (UTC -4 hours)
Detail
08/10/2019 14:00 (UTC -4 hours)
Detail