Contract Notice Detail
Summary Information

Summary Information

Summary Information
24,000 Dominican Pesos
 
CNCCMDL-UC-CD-2019-0219 
Reparacion de motocicleta Honda CGL-125 
Fase del Pliego de Condiciones Específicas
Awarded
Reparacion de motocicleta Honda CGL-125 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
27/12/2019 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2019 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2019 10:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2019 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2019 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2019 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2019 10:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2019 10:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2019 10:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
24,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0624,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019247-2019124,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
27/12/2019 11:11:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/12/2019 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de compras.jpegSolicitud Compra o Contratación Download
Solicitud de compras.jpegBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.73281227/12/2019 11:2623,895 Dominican PesosActive
    Final Report:27/12/2019 11:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Mejía Faña Auto Parts, SRL23,895 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 ADM/SS Mantenimientos Vehiculos institucionales-
    
Subtotal
24,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06Mantenimiento por Motocicletas Honda CGL-1251UD24,00024,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/12/2019 11:26 (UTC -4 hours)
Detail
27/12/2019 11:11 (UTC -4 hours)
Detail