Contract Notice Detail
Summary Information

Summary Information

7,560,000 Pesos Dominicanos
 
CNSS-CCC-PEPU-2023-0001 
ALQUILER LOCAL COMERCIAL PARA ALBERGAR LAS COMISIONES MEDICAS DE SANTO DOMINGO 
Fase del Pliego de Condiciones Específicas
Awarded
ALQUILER LOCAL COMERCIAL PARA ALBERGAR LAS COMISIONES MEDICAS DE SANTO DOMINGO (CMNR0) MAY 2023- MAY 2025 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Services 
Services 
AVE. TIRADENTES NO. 33, NACO REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

02/06/2023 09:01:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 09:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 09:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
7,560,000.00 DOP
1,894,671.25 DOP
AccountValueAnnual Availability
2.2.5.1.017,560,000.00  DOP
1,894,671.25  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685634411633oSJb132,087,566.24  DOPLink
2024EG17079159090218qK5D21,894,671.25  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/06/2023 11:09:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
02/06/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfDownload
JUSTIFICACION DEL PROCESO.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
Codigo_Etica_Institucional (1).pdfOtherDownload
formulario constancia Codigo Ética.docxOtherDownload
ACTA DE COMITE AUTORIZACION DE EXCEPCION #14.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138351602/06/2023 14:407,515,238.44 Pesos DominicanosActive
    Final Report:02/06/2023 14:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Empresas Laurel, SRL7,515,238.44 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 Alquiler local CMNR0-
    
Subtotal
7,560,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80131502 - Arrendamiento (...)
2.2.5.1.01ALQUILER PARA ALBERGAR LAS COMISIONES MEDICAS SANTO DOMINGO (CMNR0) may 2023-202412MES300,0003,600,000.00
    
2
80131502 - Arrendamiento (...)
2.2.5.1.01ALQUILER PARA ALBERGAR LAS COMISIONES MEDICAS SANTO DOMINGO (CMNR0) may 2024-202512MES330,0003,960,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
02/06/2023 14:40 (UTC -4 hours)
Detail
02/06/2023 11:09 (UTC -4 hours)
Detail