Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
850,000 Dominican Pesos
Request Reference:
HOSP RAMON DE LARA-DAF-CM-2020-0001
Request Name:
Solicitud de Remodelación de Área Financiera
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
Solicitud de Remodelación de Área Financiera
Procedure Type:
Contratación Menor
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
03/01/2020 16:55:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
07/01/2020 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
08/01/2020 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
08/01/2020 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
08/01/2020 16:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
08/01/2020 16:57:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
08/01/2020 16:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
08/01/2020 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
08/01/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
850,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.02
850,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2.2.7.1.02
2
1,003,000.00
DOP
Vencido
CERTIFICACION DE EXIST. DE FONDOS.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
15/01/2020 14:46:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
04/01/2020 15:37:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
04/01/2020 23:30:31
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
06/01/2020 19:04:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
07/01/2020 09:35:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
07/01/2020 17:50:07
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
08/01/2020 01:54:30
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
08/01/2020 03:39:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
08/01/2020 12:49:46
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Ficha tec..pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
Oficio.pdf
Solicitud Compra o Contratación
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
DO1.AWD.741813
15/01/2020 15:07
627,259.87 Dominican Pesos
Final Report:
15/01/2020 15:07
Download
Awarded Company
Contract Value
Document(s)
Máximo Francisco Sánchez Lara
627,259.87 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
850,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
72102801 - Renovación de
(...)
72102801 - Renovación de edificios, mojones y monumentos
2.2.7.1.02
Remodelacion del Área Financiera
1
UD
850,000
850,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.741813
Informe final de la selección DO1.AWD.741813
15/01/2020 15:07
(UTC -4 hours)
Detail
Announcements
DO1.MSG.177294
La lista de oferentes del proceso HOSP RAMON DE LARA-DAF-CM-2020-0001 publicada por Hospital Ramón de Lara FFAA
15/01/2020 14:46
(UTC -4 hours)
Detail
General
DO1.MSG.176287
RE: RE: RE: informacion general
07/01/2020 14:51
(UTC -4 hours)
Detail
General
DO1.MSG.176247
RE: RE: informacion general
07/01/2020 12:25
(UTC -4 hours)
Detail
General
DO1.MSG.176177
RE: RE: RE: informacion general
07/01/2020 09:56
(UTC -4 hours)
Detail
General
DO1.MSG.176178
RE: RE: RE: informacion general
07/01/2020 09:36
(UTC -4 hours)
Detail
General
DO1.MSG.176176
RE: RE: RE: informacion general
07/01/2020 09:32
(UTC -4 hours)
Detail
General
DO1.MSG.176174
RE: RE: informacion general
07/01/2020 09:27
(UTC -4 hours)
Detail
General
DO1.MSG.176172
RE: RE: informacion general
07/01/2020 09:26
(UTC -4 hours)
Detail
General
DO1.MSG.176170
RE: RE: informacion general
07/01/2020 09:24
(UTC -4 hours)
Detail
General
DO1.MSG.176166
RE: informacion general
07/01/2020 09:16
(UTC -4 hours)
Detail
General
DO1.MSG.176165
RE: informacion general
07/01/2020 09:15
(UTC -4 hours)
Detail
General
DO1.MSG.176163
RE: informacion general
07/01/2020 09:13
(UTC -4 hours)
Detail
General
DO1.MSG.176151
informacion general
05/01/2020 11:27
(UTC -4 hours)
Detail
General
DO1.MSG.176149
informacion general
05/01/2020 11:22
(UTC -4 hours)
Detail
General
DO1.MSG.176148
informacion general
05/01/2020 11:16
(UTC -4 hours)
Detail