Contract Notice Detail
Summary Information

Summary Information

Summary Information
20,000 Dominican Pesos
 
IGNJJHM-UC-CD-2020-0016 
Adquisición de Servicios de Mantenimiento de Motocicletas 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Mantenimiento Preventivo Una (1) Motoclicleta CG Super Gato Una (1) Motocicleta CG 150 Tauro  
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
15/09/2020 10:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 10:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2020 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
20,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.0620,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020465202020,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/09/2020 11:13:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/09/2020 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
465.pdfDownload
Especificaciones Técnicas Mantenimiento Motocicletas SEPT. 2020 docx.pdfDownload
IGN-2020-023 MANTENIMIENTO MOTOCICLETAS SEPT 2020 .pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.87491615/09/2020 13:0518,297.08 Dominican PesosActive
    Final Report:15/09/2020 13:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Repuestos de Jesús, SRL18,297.08 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
20,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180103 - Servicios de c(...)
2.2.7.2.06Mantenimiento Preventivo Motoclicleta CG Super Gato1UD10,00010,000.00
    
 
2
78180103 - Servicios de c(...)
2.2.7.2.06Mantenimiento Preventivo Motocicleta CG 150 Tauro1UD10,00010,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/09/2020 13:05 (UTC -4 hours)
Detail
15/09/2020 11:13 (UTC -4 hours)
Detail