Contract Notice Detail
Summary Information

Summary Information

383,352.5 Pesos Dominicanos
 
CAASD-DAF-CM-2023-0035 
Adquisición de tapas de registro para ser utilizados en el Sector Villa Liberación Santo Domingo Este 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de tapas de registro para ser utilizados en el Sector Villa Liberación Santo Domingo Este 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/05/2023 15:03:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
333,350.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.02333,350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago unico333,350.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685027081565aDyST1333,350.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/05/2023 16:08:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/05/2023 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha tecnica CM-0035.pdfOtherDownload
TDR CM-0035.pdfDownload
Solicitud CM-0035.pdfDownload
Convocatoria CM-0035.pdfOtherDownload
MANUAL DE CONSTRUCCION INTERNO.pdfOtherDownload
SNCC 033 Of Economica 0035.docxOtherDownload
logo 2.pngOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137765624/05/2023 16:20333,350 Pesos DominicanosActive
    Final Report:24/05/2023 16:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Aoni Group Business Operation Research And Development, SRL333,350 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de materiales y equipos para uso de las brigadas operativas.-
    
Subtotal
383,352.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40141739 - Tapas de desag(...)
2.3.9.8.02Accesorios.1UD383,352.5383,352.50
Public Messages

Public Messages

TypeReferenceSubjectDate
24/05/2023 16:20 (UTC -4 hours)
Detail
24/05/2023 16:08 (UTC -4 hours)
Detail