Contract Notice Detail
Summary Information

Summary Information

27,000,000 Pesos Dominicanos
 
SISALRIL-CCC-CP-2022-0016 
Reconstrucción Oficina Regional Norte (ORN), Santiago 
Pliego de Condiciones Específicas
Awarded
Reconstrucción Oficina Regional Norte (ORN), Santiago 
Comparación de Precios 
Object of the Contract

Object of the Contract

Construction 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/12/2022 08:02:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
26,901,812.34 DOP
 DOP
AccountValueAnnual Availability
2.7.1.3.0126,901,812.34  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO26,901,812.34  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20231202226,901,812.34  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/01/2023 13:04:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/12/2022 09:57:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TDR CP-016.pdfDownload
ACTA DE APROBACION CP-016.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F035_Soporte_Tecnico.docxOtherDownload
SNCC_F037_Personal_Oferente.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_D044_Enfoque_y_Metodologia.docxOtherDownload
SNCC_D045_Curriculo_Personal.docxOtherDownload
SNCC_D049_Experiencia_contratista (2).docxOtherDownload
PLIEGO CP16.pdfDownload
Listado de Partidas. Edf. Sisalril Santiago. mod. 06122022.xlsxOtherDownload
Planos Electricos.dwgOtherDownload
8PLANTA ARQUITECTONICA 1ER Y 2DO NIVEL.pdfOtherDownload
9PLANTA DIMENSIONADA 1ER Y 2DO NIVEL.pdfOtherDownload
10PLANTA DE PISOS 1ER Y 2DO NIVEL.pdfOtherDownload
11PLANTA DE PLAFONES 1ER Y 2DO NIVEL.pdfOtherDownload
12PLANTA DE ILUMINACION 1ER Y 2DO NIVEL.pdfOtherDownload
13SECCIONES.pdfOtherDownload
14SECCIONES.pdfOtherDownload
15RENDERS.pdfOtherDownload
16RENDERS.pdfOtherDownload
17RENDERS.pdfOtherDownload
18DETALLES.pdfOtherDownload
1PLANO ARWUITECTONICO.pdfOtherDownload
2PLANO ARQUITECTONICO.pdfOtherDownload
3PLANO ARQUITECTONICO.pdfOtherDownload
4PLANO ARQUITECTONICO.pdfOtherDownload
5PLANO ARQUITECTONICO.pdfOtherDownload
6INSTALACION ELECTRICA.pdfOtherDownload
7PLANTA LEVANTAMIENTO DE PISO.pdfOtherDownload
CONVOCATORIA CP-016.pdfDownload
SOLICITUD CP16.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131190907/02/2023 12:3126,901,812.34 Pesos DominicanosActive
    Final Report:07/02/2023 12:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ena Ingeniería y Materiales, SRL26,901,812.34 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Reconstrucción Oficina Regional Norte (ORN), Santiago-
    
Subtotal
27,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102504 - Construcción d(...)
2.7.1.3.01Reconstrucción Oficina Regional Norte ORN, Santiago1UD27,000,00027,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/02/2023 12:31 (UTC -4 hours)
Detail
10/01/2023 13:04 (UTC -4 hours)
Detail