Contract Notice Detail
Summary Information

Summary Information

300,000 Pesos Dominicanos
 
INDOTEL-DAF-CM-2024-0030 
Solicitud de Servicios de cambio de pisos, pintura y limpieza en distintas áreas del Centro Indotel 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Servicios de cambio de pisos, pintura y limpieza en distintas áreas del Centro Indotel 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Lincoln No. 962, Santo Domingo, R. D. Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/07/2024 14:02:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/07/2024 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2024 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
284,799.11 DOP
284,799.11 DOP
AccountValueAnnual Availability
2.2.7.1.01284,799.11  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  a credito284,799.11  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024-3191284,799.11  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/07/2024 10:36:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
08/07/2024 15:53:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/07/2024 17:10:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/07/2024 21:49:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
09/07/2024 10:34:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
09/07/2024 10:34:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
09/07/2024 14:29:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
09/07/2024 14:34:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fondos.pdfDownload
MEMO 1 PISOS.pdfDownload
MEMO 2 LIMPIEZA ZOCALOS.pdfDownload
solicitud_de_compra_signed.pdfDownload
Ficha tecnica firmada.pdfDownload
SNCC_C023_Contrato_Suministro_de_Bienes[1].docxDownload
SNCC_F033_Of_Economica[1].docxDownload
SNCC_F034_Presentacion_de_Oferta[1].docxDownload
SNCC_F042_Informacion_Oferente[1].docxDownload
SNCC_F047_Autorizacion_Fabricante_(1)[1].docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160131612/07/2024 14:00284,799.11 Pesos DominicanosActive
    Final Report:  
    Awarded CompanyContract Value
Document(s)
 
    Constructora Santana Fermín, SRL284,799.11 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adecuación de pisos y limpieza 3ro-
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101507 - Servicio de ma(...)
2.2.7.1.01Adecuación de pisos1UD150,000150,000.00
    
2
72101507 - Servicio de ma(...)
2.2.7.1.01Limpieza de zócalos y pintura1UD150,000150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/07/2024 10:36 (UTC -4 hours)
Detail
08/07/2024 10:48 (UTC -4 hours)
Detail
05/07/2024 19:36 (UTC -4 hours)
Detail
05/07/2024 12:06 (UTC -4 hours)
Detail
05/07/2024 10:11 (UTC -4 hours)
Detail