Contract Notice Detail
Summary Information

Summary Information

4,080,152.82 Dominican Pesos
 
FEDA-CCC-CP-2023-0025 
Construccion de Casetas Para Ventas, Verja Perimetral, Baños Y Rampas 
Pliego de Condiciones Específicas
Awarded
Construccion de Casetas Para Ventas, Verja Perimetral, Baños Y Rampas 
Comparación de Precios 
Object of the Contract

Object of the Contract

Construction 
Av. Independencia no.601, Edf. Banco Agricola 3er piso Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/11/2023 10:00:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
4,080,152.82 DOP
 DOP
AccountValueAnnual Availability
2.7.1.2.013,847,608.01  DOP----View
2.6.5.7.01232,544.81  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698958870282mUGws24,080,152.82  DOPLink
2024EG1707330960876VJQwp13,672,952.36  DOPLink
2025EG1744058140370dCWwI12,938,361.89  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/11/2023 11:07:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/11/2023 23:39:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
15/11/2023 09:05:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Resolucion de Inicio.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
Pliego.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Convocatoria.pdfOtherDownload
SNCC_C026_Contrato_Ejecucion_de_Obras.docxOtherDownload
SNCC_D044_Enfoque_y_Metodologia.docxOtherDownload
SNCC_D045_Curriculo_Personal (1).docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_D052_Aceptacion_Agente (2).docxOtherDownload
SNCC_F033_Of_Economica (4).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F037_Personal_Oferente.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Solicitud0001.pdfSolicitud Compra o Contratación Download
EL PALAN PLANOS.pdfOtherDownload
EL PALAN VOLUMETRIA.xlsxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.149242312/12/2023 11:203,672,952.36 Dominican Pesos
    Final Report:12/12/2023 11:20Download
    Awarded CompanyContract Value
Document(s)
    Servicios Generales de Construcción Núñez Campusano (SERGECONS), SRL3,672,952.36 Dominican Pesos
  
   DO1.AWD.149624725/01/2024 10:043,672,952.36 Dominican Pesos
    Final Report:25/01/2024 10:04Download
    Awarded CompanyContract Value
Document(s)
    Servicios Generales de Construcción Núñez Campusano (SERGECONS), SRL3,672,952.36 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
4,080,152.82
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30221004 - Edificios de t(...)
2.7.1.2.01Construccion de 8 casetas para ventas8UD257,018.922,056,151.36
    
 
2
24101615 - Rampas de carg(...)
2.6.5.7.01Construccion de Rampa para Carga Y descarga de Ganado1UD232,544.81232,544.81
    
 
3
72101607 - Instalación o (...)
2.7.1.2.01Construccion de Verja Perimetral1UD1,791,456.651,791,456.65
Public Messages

Public Messages

TypeReferenceSubjectDate
25/01/2024 10:04 (UTC -4 hours)
Detail
12/12/2023 11:20 (UTC -4 hours)
Detail
27/11/2023 11:07 (UTC -4 hours)
Detail
14/11/2023 14:56 (UTC -4 hours)
Detail
14/11/2023 14:53 (UTC -4 hours)
Detail
13/11/2023 10:30 (UTC -4 hours)
Detail
10/11/2023 13:20 (UTC -4 hours)
Detail
10/11/2023 12:57 (UTC -4 hours)
Detail
10/11/2023 11:54 (UTC -4 hours)
Detail
10/11/2023 11:46 (UTC -4 hours)
Detail
08/11/2023 13:55 (UTC -4 hours)
Detail
06/11/2023 17:23 (UTC -4 hours)
Detail