Contract Notice Detail
Summary Information

Summary Information

Summary Information
7,904.75 Dominican Pesos
 
MEM-UC-CD-2021-0025 
MANTENIMIENTO DE VEHICULO 
Fase del Pliego de Condiciones Específicas
Awarded
MANTENIMIENTO DE VEHICULO 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Av. Tiradente, Esq. Heriberto Pieter No. 53 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
07/04/2021 10:59:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 11:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 11:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/04/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
7,904.75 DOP
 DOP
AccountValueAnnual Availability
2.2.7.2.067,904.75  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG16177331525679g5GK83210,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
07/04/2021 12:18:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FONDO MANTENIMIENTO.pdfCertificado de Apropiación Presupuestaria Download
Requerimiento de Manteniemiento.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Requerimiento de Manteniemiento.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.97542007/04/2021 12:249,327.61 Dominican PesosActive
    Final Report:07/04/2021 12:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    Santo Domingo Motors Company, SA9,327.61 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
7,904.75
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
78180102 - Reparación de (...)
2.2.7.2.06REPUESTOS1UD4,506.754,506.75
    
 
2
78180102 - Reparación de (...)
2.2.7.2.06MANO DE OBRA1UD3,3983,398.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
07/04/2021 12:24 (UTC -4 hours)
Detail
07/04/2021 12:18 (UTC -4 hours)
Detail