Contract Notice Detail
Summary Information

Summary Information

666,411.6 Pesos Dominicanos
 
CAASD-DAF-CM-2023-0208 
Intervención en el Callejón el Problema, Sector la Puya, Arroyo Hondo, Distrito Nacional, para Sustitución de Tubería Ø3" PVC SDR-21. 
Fase del Pliego de Condiciones Específicas
NonAwarded
Intervención en el Callejón el Problema, Sector la Puya, Arroyo Hondo, Distrito Nacional, para Sustitución de Tubería Ø3" PVC SDR-21. 
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

13/09/2023 16:02:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
666,411.60 DOP
 DOP
AccountValueAnnual Availability
2.2.9.1.01666,411.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694634633261Ea7b140.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

22/09/2023 15:26:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/09/2023 13:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
tdr cm-0208_0001.pdfDownload
solicitud cm-0208_0001.pdfDownload
convocatoria cm-0208_0001.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144174122/09/2023 15:33555,343.25 Pesos DominicanosCanceled
    Final Report:22/09/2023 15:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    AARX Infraestructuras, SRL555,343.25 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Intervenciones-
    
Subtotal
666,411.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81141807 - Servicios de i(...)
2.2.9.1.01intervención1UD666,411.6666,411.60
Public Messages

Public Messages

TypeReferenceSubjectDate
02/10/2023 16:41 (UTC -4 hours)
Detail
22/09/2023 15:33 (UTC -4 hours)
Detail
22/09/2023 15:26 (UTC -4 hours)
Detail