Contract Notice Detail
Summary Information

Summary Information

Summary Information
18,000 Dominican Pesos
 
IGNJJHM-UC-CD-2020-0001 
Mantenimiento de Vehículos Institucionales (Hyundai Cantus 2016) 
Fase del Pliego de Condiciones Específicas
Awarded
Mantenimiento de Vehículos Institucionales Hyundai Cantus 2016, Chasis no. MALC281CBGM064694 
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
05/03/2020 15:31:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2020 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 08:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
18,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0618,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202055202018,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
06/03/2020 12:28:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
55-1.pdfDownload
Escaneo0005.pdfDownload
Escaneo0006.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.76611306/03/2020 12:3617,259.77 Dominican PesosActive
    Final Report:06/03/2020 12:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Magna Motors, SA17,259.77 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Mantenimiento y Reparación-
    
Subtotal
18,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06Mantenimiento de vehiculo1UD18,00018,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
06/03/2020 12:36 (UTC -4 hours)
Detail
06/03/2020 12:28 (UTC -4 hours)
Detail