Contract Notice Detail
Summary Information

Summary Information

Summary Information
6,000 Dominican Pesos
 
IGNJJHM-UC-CD-2019-0028 
Mantenimiento de Motocicleta Institucional 
Fase del Pliego de Condiciones Específicas
Awarded
Mantenimiento de Motocicleta Institucional 
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
12/12/2019 11:25:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 11:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 11:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 11:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/12/2019 11:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
6,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.066,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016113420196,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
12/12/2019 11:54:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/12/2019 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de compras Mant. Montocicleta.pdfDownload
Especificaciones Tecnicas Mant. Motocicleta.pdfDownload
1134-1.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.72332212/12/2019 12:225,032.7 Dominican PesosActive
    Final Report:12/12/2019 12:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Repuestos de Jesús, SRL5,032.7 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
6,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06Mantenimiento motocicleta institucional1UD6,0006,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
12/12/2019 12:22 (UTC -4 hours)
Detail
12/12/2019 11:54 (UTC -4 hours)
Detail