Contract Notice Detail
Summary Information

Summary Information

13,067,528.89 Pesos Dominicanos
 
DGDF-CCC-CP-2023-0004 
CONSTRUCCION DE MODULOS SANITARIOS HIGIENICOS EN LA ZONA FRONTERIZA NORTE, PROVINCIAS DAJABON Y MONTECRISTI. 
Pliego de Condiciones Específicas
Awarded
CONTRATACION PARA LA CONSTRUCCION DE MODULOS SANITARIOS HIGIENICOS EN LA ZONA FRONTERIZA NORTE, PROVINCIAS DAJABON Y MONTECRISTI.  
Comparación de Precios 
Object of the Contract

Object of the Contract

Construction 
DAJABON Dajabón CIBAO NOROESTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2023 14:01:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
12,967,278.39 DOP
 DOP
AccountValueAnnual Availability
2.7.2.1.0112,967,278.39  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  por partidas12,967,278.40  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16935816478650fmCc212,967,278.40  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/08/2023 14:56:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
18/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE APROBACION DE PLIEGO Y DESIGNACION DE PERITO.pdfOtherDownload
ACTO ADMINISTRATIVO.pdfDownload
PLANOS.pdfOtherDownload
REQUISICION Y ESPECIFICACIONES.pdfDownload
SNCC_C026_Contrato_Ejecucion_de_Obras (1).docxOtherDownload
SNCC_D038_Garantia_GFC (1).docxOtherDownload
SNCC_D045_Curriculo_Personal (1).docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal.docxOtherDownload
SNCC_D049_Experiencia_contratista (3).docxOtherDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (2).docxOtherDownload
SNCC_F035_Soporte_Tecnico (1).docxOtherDownload
SNCC_F036_Equipos_Oferente (1).docxOtherDownload
SNCC_F037_Personal_Oferente (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_PCC_002_Accesibilidad_Universal (4).docxOtherDownload
SOLICITUD.pdfDownload
CONVOCATORIA.pdfOtherDownload
PLIEGO DE CONDICIONES MODULOS SANITARIOS.pdfTerms and ConditionsDownload
Volumetría MODULOS SANITARIOS.xlsxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143121101/09/2023 10:1712,967,278.4 Pesos DominicanosActive
    Final Report:01/09/2023 10:17Download
 
    Awarded CompanyContract Value
Document(s)
 
    Constructora Fernández Javier, SRL12,967,278.4 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 CONSTRUCCION DE MODULOS SANITARIOS HIGIENICOS EN LA ZONA FRONTERIZA NORTE, PROVINCIAS DAJABON Y MONTECRISTI T3-
    
Subtotal
13,067,528.89
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30181511 - Inodoros o exc(...)
2.7.2.1.01CONSTRUCCION DE 500 MODULOS SANITARIOS HIGIENICOS PARA LA ZONA FRONTERIZA NORTE, PROVINCIAS DAJABON Y MONTECRISTI1UD13,067,528.8913,067,528.89
Public Messages

Public Messages

TypeReferenceSubjectDate
01/09/2023 10:17 (UTC -4 hours)
Detail
29/08/2023 14:56 (UTC -4 hours)
Detail
09/08/2023 09:42 (UTC -4 hours)
Detail