Contract Notice Detail
Summary Information

Summary Information

5,000,000 Pesos Dominicanos
 
FONPER-CCC-CP-2023-0005 
Terminación Centro Textil Pedro Garcia, Provincia Santiago. 
Pliego de Condiciones Específicas
Awarded
Terminación Centro Textil Pedro Garcia, Provincia Santiago. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Construction 
Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/06/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 16:04:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
4,695,315.62 DOP
 DOP
AccountValueAnnual Availability
2.7.1.2.014,695,315.62  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Terminacion de centro textiñ4,695,315.62  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232.7.1.2.0116,495,315.62  DOP
Financial Settings

Financial Settings

Yes 
20 
 
No 
Bidders Replies List

Bidders Replies List

12/07/2023 15:37:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
06/06/2023 11:57:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
06/06/2023 18:11:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/06/2023 05:30:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
07/06/2023 08:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
07/06/2023 09:06:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
07/06/2023 09:07:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
07/06/2023 09:35:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8No
07/06/2023 09:53:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_D049_Experiencia_contratista (1).docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal (2).docxOtherDownload
SNCC_D045_Curriculo_Personal (2).docxOtherDownload
SNCC_F042_Informacion_Oferente (11).docxOtherDownload
SNCC_D038_Garantia_GFC (1).docxOtherDownload
SNCC_F037_Personal_Oferente (1).docxOtherDownload
SNCC_F036_Equipos_Oferente (2).docxOtherDownload
SNCC_F035_Soporte_Tecnico (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (11).docxOtherDownload
SNCC_F033_Of_Economica (9).docxOtherDownload
SNCC_C026_Contrato_Ejecucion_de_Obras (1).docxOtherDownload
20032023 - CENTRO DE CONFECCIÓN TEXTIL PEDRO GARCÍA - 01.pdfOtherDownload
VOLUMENES TEXTIL PEDRO GARCIA TERMINACION.xlsxOtherDownload
Convocatoria-Terminación de centro textil Pedro Garcia.pdfOtherDownload
Pliego de Condiciones-Terminación de centro textil Pedro Garcia.pdfDownload
Resolución 2023 031-Acto de Inicio de Procedimiento-Centro Texti_20230509_0001.pdfDownload
Resolución CCC-2023-029-Desiganación de Peritos-Centro Textil_20230509_0001.pdfOtherDownload
Certificacion de Fondos- Terminacion Centro Textil Pedro Garcia- 2023-CP-0005.pdfDownload
Solicitud de Compra- Terminacion Centro Textil Pedro Garcia- 2023-CP-0005.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141910210/08/2023 10:024,695,315.62 Pesos DominicanosActive
    Final Report:10/08/2023 10:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tercotech, SRL4,695,315.62 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Construcción Infraestructura -
    
Subtotal
5,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30222701 - Oficinas
2.7.1.2.01Terminación de centro textil pedro garcia1UD5,000,0005,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/08/2023 10:02 (UTC -4 hours)
Detail
12/07/2023 15:37 (UTC -4 hours)
Detail
29/05/2023 15:51 (UTC -4 hours)
Detail
26/05/2023 14:56 (UTC -4 hours)
Detail
26/05/2023 14:52 (UTC -4 hours)
Detail
25/05/2023 12:36 (UTC -4 hours)
Detail
23/05/2023 18:39 (UTC -4 hours)
Detail
15/05/2023 14:48 (UTC -4 hours)
Detail
15/05/2023 14:44 (UTC -4 hours)
Detail
15/05/2023 14:34 (UTC -4 hours)
Detail
15/05/2023 14:26 (UTC -4 hours)
Detail