Contract Notice Detail
Summary Information

Summary Information

369,935.18 Pesos Dominicanos
 
CAASD-DAF-CM-2023-0172 
Intervención en la Calle 2da., Ceuta, Villa Mella, Santo Domingo Norte, para el Mantenimiento de Red agua Potable. 
Fase del Pliego de Condiciones Específicas
Awarded
Intervención en la Calle 2da., Ceuta, Villa Mella, Santo Domingo Norte, para el Mantenimiento de Red agua Potable. 
Compras Menores 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

10/08/2023 17:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/08/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
306,265.31 DOP
 DOP
AccountValueAnnual Availability
2.2.9.1.01306,265.31  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago único306,265.31  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694187454491kmjdG1306,265.31  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/09/2023 12:39:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/08/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
tdr cm-0172.pdfDownload
convocatoria cm-0172_0001.pdfOtherDownload
solicitud cm-0172_0001.pdfDownload
MANUAL DE CONSTRUCCION INTERNO.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143402507/09/2023 12:49306,265.31 Pesos DominicanosActive
    Final Report:07/09/2023 12:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Constructora Marte & Almonte, SRL306,265.31 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Intervenciones-
    
Subtotal
369,935.18
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81141807 - Servicios de i(...)
2.2.9.1.01intervención1UD369,935.18369,935.18
Public Messages

Public Messages

TypeReferenceSubjectDate
07/09/2023 12:49 (UTC -4 hours)
Detail
07/09/2023 12:39 (UTC -4 hours)
Detail