Contract Notice Detail
Summary Information

Summary Information

624,000 Dominican Pesos
 
EGEHID-DAF-CM-2020-0221 
COMPRA DE FUNDAS CEMENTO  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE FUNDAS CEMENTO  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. Romulo Betancourt No. 303 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/06/2020 08:02:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2020 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2020 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
624,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.1.01624,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020DSF-CM-380-20201624,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/06/2020 21:19:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
15/06/2020 09:53:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/06/2020 10:25:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
16/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
16/06/2020 15:31:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
16/06/2020 16:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
17/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
EXISTENCIA CM 221.pdfCertificado de Apropiación Presupuestaria Download
SOL COMPRAS ESPECIF CM-0221.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOL COMPRAS ESPECIF CM-0221.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.82632817/06/2020 21:30520,011.84 Dominican Pesos
    Final Report:17/06/2020 21:30Download
    Awarded CompanyContract Value
Document(s)
    Souchal Multi Service, SRL520,011.84 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición Materiales de Construcción-
    
Subtotal
624,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30111601 - Cemento
2.3.6.1.01 Cemento1,600UD390624,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/06/2020 21:30 (UTC -4 hours)
Detail
17/06/2020 21:19 (UTC -4 hours)
Detail