Contract Notice Detail
Request CanceledThis Request was cancelled by the buyer Hospital Materno Dr. Reynaldo Almanzar on 13/03/2025 16:26:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Buyer Comments: Proceso Cancelado.
Summary Information

Summary Information

5,500,000 Dominican Pesos
 
HMRA-CCC-CP-2025-0001 
SERVICIO DE PINTURA Y MANTENIMIENTO 
Pliego de Condiciones Específicas
Canceled
SERVICIO DE PINTURA Y MANTENIMIENTO 
Comparación de Precios 
Object of the Contract

Object of the Contract

Services 
Services 
konrra adenauer,prolongacion charle de gaulle REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/03/2025 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2025 08:01:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/03/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2025 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/03/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2025 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
5,500,000.00 DOP
0.00 DOP
AccountValueAnnual Availability
2.2.7.1.075,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1740427256920mj1wg20.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/03/2025 12:50:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/03/2025 15:57:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
05/03/2025 16:13:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
05/03/2025 19:00:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
05/03/2025 19:13:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
06/03/2025 08:24:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
06/03/2025 08:43:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
06/03/2025 08:44:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de Compra.pdfSolicitud Compra o Contratación Download
Convocatoria.pdfOtherDownload
Compromiso Etico.pdfOtherDownload
Acta Administrativa.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
compromiso-etico-de-proveedores.docxOtherDownload
contrato-ejecucion-de-servicios.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Acta Administrativa.pdfActo de Aprobación de las bases de la contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Pliego de condiciones.pdfDownload
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 SERVICIO DE PINTURA -
    
Subtotal
5,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102401 - Servicios de p(...)
2.2.7.1.07SERVICIO DE PINTURA Y MANTENIMIENTO ESTRUCTURAL PARA LA PARTE EXTERIOR1UD5,500,0005,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/03/2025 16:26 (UTC -4 hours)
Detail
13/03/2025 14:39 (UTC -4 hours)
Detail
13/03/2025 13:42 (UTC -4 hours)
Detail
13/03/2025 13:11 (UTC -4 hours)
Detail
13/03/2025 12:05 (UTC -4 hours)
Detail
13/03/2025 11:34 (UTC -4 hours)
Detail
13/03/2025 11:04 (UTC -4 hours)
Detail
13/03/2025 10:53 (UTC -4 hours)
Detail
12/03/2025 17:43 (UTC -4 hours)
Detail
12/03/2025 12:57 (UTC -4 hours)
Detail
12/03/2025 12:50 (UTC -4 hours)
Detail
12/03/2025 11:23 (UTC -4 hours)
Detail
04/03/2025 08:34 (UTC -4 hours)
Detail
03/03/2025 17:37 (UTC -4 hours)
Detail
03/03/2025 14:08 (UTC -4 hours)
Detail
28/02/2025 16:53 (UTC -4 hours)
Detail
28/02/2025 15:00 (UTC -4 hours)
Detail
26/02/2025 12:35 (UTC -4 hours)
Detail
26/02/2025 09:19 (UTC -4 hours)
Detail
25/02/2025 09:58 (UTC -4 hours)
Detail