Contract Notice Detail
Summary Information

Summary Information

600,000,000 Pesos Dominicanos
 
INAPA-CCC-LPN-2023-0006 
AMPLIACION ACUEDUCTO MULTIPLE SANCHEZ, PROVINCIA SAMANA, ZONA III, SNIP 15095 
Fase del Pliego de Condiciones Específicas
Awarded
AMPLIACION ACUEDUCTO MULTIPLE SANCHEZ, PROVINCIA SAMANA, ZONA III, SNIP 15095 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Construction 
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/05/2023 13:01:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
547,696,839.50 DOP
 DOP
AccountValueAnnual Availability
2.7.2.1.01547,696,839.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago109,539,367.90  DOPDiciembre2023
2  Pago109,539,367.90  DOPMarzo2024
3  Pago109,539,367.90  DOPJulio2024
4  Pago109,539,367.90  DOPDiciembre2024
5  Pago109,539,367.90  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1697211053235emdfS1109,539,367.90  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/09/2023 14:02:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
28/06/2023 16:42:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
29/06/2023 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
29/06/2023 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
29/06/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
29/06/2023 09:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
29/06/2023 09:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
29/06/2023 09:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
29/06/2023 09:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
29/06/2023 09:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
29/06/2023 09:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12No
29/08/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion constancia conocimiento y aceptacion - Documentaciones SGI.docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
DC-MI-01-F02 Formulario Debida Diligencia.docxOtherDownload
DECLARACION JURADA PERSONAS JURIDICAS (2).docOtherDownload
Enfoqmetod (3) 044.docxOtherDownload
FORMULARIO 0033 Economica33 (1) - copia.docxDownload
FORMULARIO 0034Presentofer34 (1) - copia.docxOtherDownload
FORMULARIO 0035.docxOtherDownload
FORMULARIO 0036.docxOtherDownload
FORMULARIO 0037.docxOtherDownload
FORMULARIO 45.docxOtherDownload
FORMULARIO 48.docxOtherDownload
FORMULARIO 49.docxOtherDownload
FORMULARIO OFERENTE 42.docxDownload
SNCC_C026_Contrato_Ejecucion_de_Obras.docxDownload
SNCC_PCC_002_Accesibilidad_Universal (2).docxOtherDownload
FR-CYC-001. V1 CONSTANCIA DE RECEPCIÓN Y ENTENDIMIENTO DEL CÓDIGO DE ÉTICA A LOS PROVEEDORES.docx (2).pdfOtherDownload
Especificaciones Tecnicas Ampl.pdfDownload
List Part Ampl Ac Sanchez.xlsxDownload
18 07 2022 PLANOS AMPLIACIÓN AC.pdfDownload
MAE .pdfOtherDownload
SOLICITUD DE COMPRA.pdfDownload
CERTIFICACION FONDOS 298 LPN0006.pdfDownload
ACTO ADMINISTRATIVO 26-2023.pdfDownload
Publicacion LPN 0006 2023 LD.pdfDownload
PUBLICACION LPN 0006 ND 2023.pdfDownload
PLIEGO CCCLPN 2023 0006.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143502206/10/2023 14:03547,696,839.5 Pesos DominicanosActive
    Final Report:06/10/2023 14:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Consorcio Carrasco ICG547,696,839.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 3022-ESTRUCTURAS PERMANENTES (T2)-
    
Subtotal
600,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30222035 - Acueductos
2.7.2.1.01AMPLIACION ACUEDUCTO MULTIPLE SANCHEZ,PROVINCIA SAMANA, ZONA III (SNIP 15095)1UD600,000,000600,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/10/2023 14:03 (UTC -4 hours)
Detail
11/09/2023 14:02 (UTC -4 hours)
Detail
29/06/2023 08:55 (UTC -4 hours)
Detail
28/06/2023 15:24 (UTC -4 hours)
Detail
22/06/2023 10:21 (UTC -4 hours)
Detail
20/06/2023 15:53 (UTC -4 hours)
Detail
16/06/2023 15:38 (UTC -4 hours)
Detail
15/05/2023 16:05 (UTC -4 hours)
Detail