Contract Notice Detail

Summary Information Summary Information Base Total Price: 2,759,871,146.98 Pesos Dominicanos   Request Reference: CAASD-MAE-PEUR-2020-0001   Request Name: Ejecución de soluciones de agua potable y alcantarillado del Gran Santo Domingo   Phase: Fase del Pliego de Condiciones Específicas State: Awarded Description: Soluciones de agua potable y alcantarillado para distintos sectores del gran Santo Domingo , con miras a reducción el deficit de producción y distribución.   Procedure Type: Procesos de Excepción   Object of the Contract Object of the Contract Type of Contract: Construction   Place of works: C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA   Identification Identification Is Public Yes   Scheduling Scheduling Fecha de publicación del aviso de convocatoria 25/11/2020 12:03:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Presentación de aclaraciones 01/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas 03/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Presentación de ofertas 08/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Apertura de Ofertas 08/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Evaluación de Ofertas 08/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Notificación de Errores u Omisiones de Naturaleza Subsanable 10/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Ponderación y Evaluación de Subsanaciones 15/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Acto de Adjudicación 18/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Notificación de Adjudicación 22/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Constitución de Garantia de Fiel Cumplimiento 29/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Suscripción del Contrato / Orden de Compra / Orden de Servicio 29/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Publicación del Contrato / Orden de Compra / Orden de Servicio 29/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,292,870.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 182,292,870.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   Anticipo 35,458,574.15  DOP Marzo 2021 0   Contra cubicaciones 146,834,296.63  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 caasd-mae-2020-0001 1 182,292,870.78  DOP Vencido Cuota a comprometer- XCI Dominicana- lote 13.pdf Financial Settings Financial Settings Define Advance Payments? Yes   % of advance over the total contract value 20   Independent property?   Define Warranties? Yes   Seriousness of the offer No   Compliance Yes   Good use and right investment of the advance payment     % of advance payment 20 Warranty Start Date 28/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)       Warranty End Date 28/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract Compliance     % of contract value 4 Warranty Start Date 28/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)       Warranty End Date 30/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Garantia adicional (Vicios ocultos)     % of contract value 5 Warranty Start Date 27/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)       Warranty End Date 27/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Extra-contractual civil liability No   Bidders Replies List Bidders Replies List Publishing Date 23/02/2021 19:46:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Justification Document Download   Position Accepted? Arrival DateTime Supplier 1 Yes 02/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 1 Yes 02/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 3 Yes 02/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 3 Yes 02/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 3 Yes 02/02/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 6 Yes 03/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 6 Yes 03/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 6 Yes 03/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 6 Yes 03/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 6 Yes 03/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 Yes 04/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 Yes 04/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 Yes 04/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 Yes 04/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 Yes 04/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 Yes 04/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 Yes 04/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 18 Yes 05/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 19 Yes 08/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 19 Yes 08/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 19 Yes 08/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 22 Yes 09/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 No 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 47 Yes 11/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 47 Yes 11/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 47 Yes 11/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Contract Documents Contract Documents Access to documents requires payment? No Document Name Type CAASD-MAE-PEUR-00001.pdf Terms and Conditions Download RESOLUCION DEL DIRECTOR.pdf Download SOLICITUD DE COMPRA.pdf Download CERTIFICACION DE FONDOS.pdf Download CAASD-MAE-PEUR-2020-00001.pdf Terms and Conditions Download INFORME DIAGNOSTICO DIRECCION DE OPERACIONES 2020 FINAL.pdf Download Resolucion del comite de comras.pdf Download Especificaciones tecnicas.zip Download Respuestas a preguntas.pdf Download PLANOS SOLICITADOS 2 DIC 2020.zip Download Enmienda al pliego I.pdf Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State                                                   DO1.AWD.954202 24/02/2021 12:03 43,761,337.66 Pesos Dominicanos Active                                                     Final Report: 24/02/2021 12:03 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Constructora Global, SRL 43,761,337.66 Pesos Dominicanos Download Download Download Download View Detail   Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I Lote I         DO1.AWD.954222 24/02/2021 15:50 90,179,519.46 Pesos Dominicanos Active                                                     Final Report: 24/02/2021 15:50 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Right Construction, SRL 90,179,519.46 Pesos Dominicanos Download View Detail   Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II Lote II         DO1.AWD.954029 24/02/2021 16:43 35,640,014.18 Pesos Dominicanos Active                                                     Final Report: 24/02/2021 16:43 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Livio Mercedes Castillo 35,640,014.18 Pesos Dominicanos Download Download Download Download View Detail   Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III Lote III         DO1.AWD.954237 24/02/2021 17:39 69,333,421.52 Pesos Dominicanos Active                                                     Final Report: 24/02/2021 17:40 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Livio Mercedes Castillo 69,333,421.52 Pesos Dominicanos Download Download Download Download View Detail   Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI         DO1.AWD.954144 24/02/2021 18:48 188,519,506.47 Pesos Dominicanos Active                                                     Final Report: 24/02/2021 20:03 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Marvar & Asociados, SRL 188,519,506.47 Pesos Dominicanos Download Download Download Download View Detail   Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V Lote V         DO1.AWD.954239 24/02/2021 20:11 104,156,354.54 Pesos Dominicanos Active                                                     Final Report: 24/02/2021 20:11 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           González Ingenieria Sanitaria y Construcciones, SRL 104,156,354.54 Pesos Dominicanos Download Download Download Download View Detail   Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI Lote VI         DO1.AWD.954911 25/02/2021 10:41 108,920,506.11 Pesos Dominicanos Active                                                     Final Report: 25/02/2021 10:41 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           XCI Dominicana, SRL 108,920,506.11 Pesos Dominicanos Download Download Download Download View Detail   Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII         DO1.AWD.955016 25/02/2021 12:33 157,383,168.09 Pesos Dominicanos Active                                                     Final Report: 25/02/2021 12:33 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Constructora Teddy, SRL 157,383,168.09 Pesos Dominicanos Download Download Download Download View Detail   Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX Lote IX         DO1.AWD.955023 25/02/2021 13:55 73,144,258.08 Pesos Dominicanos Active                                                     Final Report: 25/02/2021 13:55 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Constructora Global, SRL 73,144,258.08 Pesos Dominicanos Download Download Download Download View Detail   Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X Lote X         DO1.AWD.955033 25/02/2021 15:21 154,305,538.47 Pesos Dominicanos Active                                                     Final Report: 25/02/2021 15:21 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Constructora Alpaca,SRL 154,305,538.47 Pesos Dominicanos Download Download Download View Detail   Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI Lote XI         DO1.AWD.954745 25/02/2021 17:03 174,349,818.88 Pesos Dominicanos Active                                                     Final Report: 25/02/2021 17:03 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Constructora Rincón (Corinsa), SRL 174,349,818.88 Pesos Dominicanos Download Download Download Download View Detail   Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII         DO1.AWD.954850 25/02/2021 18:00 182,292,870.78 Pesos Dominicanos Active                                                     Final Report: 25/02/2021 18:00 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           XCI Dominicana, SRL 182,292,870.78 Pesos Dominicanos Download Download View Detail   Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII Lote XII         DO1.AWD.955301 25/02/2021 22:07 56,623,693.37 Pesos Dominicanos Active                                                     Final Report: 25/02/2021 22:07 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Issatek Consulting, SRL 56,623,693.37 Pesos Dominicanos Download Download Download Download View Detail   Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV Lote XV         DO1.AWD.955302 25/02/2021 23:03 83,740,509.65 Pesos Dominicanos Active                                                     Final Report: 25/02/2021 23:03 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Sunluri Investments, SRL 83,740,509.65 Pesos Dominicanos Download Download Download Download Download View Detail   Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI Lote XVI         DO1.AWD.955503 26/02/2021 08:54 67,999,276.2 Pesos Dominicanos Active                                                     Final Report: 26/02/2021 08:54 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           AGP Limited, SRL 67,999,276.2 Pesos Dominicanos Download Download Download Download View Detail   Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII Lote XVII         DO1.AWD.955918 26/02/2021 13:51 145,782,610.91 Pesos Dominicanos Active                                                     Final Report: 26/02/2021 13:51 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           IDC Construcción, SRL 145,782,610.91 Pesos Dominicanos Download Download Download View Detail   Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII Lote XVIII         DO1.AWD.955927 26/02/2021 15:53 45,531,750.25 Pesos Dominicanos Active                                                     Final Report: 26/02/2021 15:53 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Cotissa, SRL 45,531,750.25 Pesos Dominicanos Download Download Download Download View Detail   Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX Lote XIX         DO1.AWD.956404 01/03/2021 10:53 46,987,271.78 Pesos Dominicanos Active                                                     Final Report: 01/03/2021 10:54 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Constructora Peralta Pichardo (COPERPI), SRL 46,987,271.78 Pesos Dominicanos Download Download Download Download View Detail   Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX Lote XX         DO1.AWD.956004 01/03/2021 12:22 45,120,320.08 Pesos Dominicanos Active                                                     Final Report: 01/03/2021 12:22 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           BERCRIS & ASOCIADOS, SRL 45,120,320.08 Pesos Dominicanos Download Download Download View Detail   Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI Lote XXI         DO1.AWD.964210 15/03/2021 10:35 174,405,808.02 Pesos Dominicanos Active                                                     Final Report: 15/03/2021 10:35 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           J Fortuna Constructora, SRL 174,405,808.02 Pesos Dominicanos Download Download Download Download View Detail   Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII Lote XXII         DO1.AWD.964216 15/03/2021 12:13 122,872,530.17 Pesos Dominicanos Active                                                     Final Report: 15/03/2021 12:13 Download                                                       Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Consorcio Solsanit, SRL 122,872,530.17 Pesos Dominicanos Download Download Download Download View Detail   Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Lote VII Questionnaire Questionnaire     1   Artículos y Preguntas   1.1       Lote 1 Lote I -         Subtotal 55,856,563.89           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote I 1 UD 55,856,563.89 55,856,563.89   1.2       Lote 2 Lote II -         Subtotal 102,083,154.60           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           2 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote II 1 UD 102,083,154.6 102,083,154.60   1.3       Lote 3 Lote III -         Subtotal 59,158,031.12           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           3 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote III 1 UD 59,158,031.12 59,158,031.12   1.4       Lote 4 Lote IV -         Subtotal 102,246,115.04           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           4 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote IV 1 UD 102,246,115.04 102,246,115.04   1.5       Lote 5 Lote V -         Subtotal 274,797,080.31           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           5 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote V 1 UD 274,797,080.31 274,797,080.31   1.6       Lote 6 Lote VI -         Subtotal 170,610,145.40           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           6 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 6 1 UD 170,610,145.4 170,610,145.40   1.7       Lote 7 Lote VII -         Subtotal 173,912,519.55           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           7 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote VII 1 UD 173,912,519.55 173,912,519.55   1.8       Lote 8 Lote VIII -         Subtotal 160,320,091.04           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           8 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote VIII 1 UD 160,320,091.04 160,320,091.04   1.9       Lote 9 Lote IX -         Subtotal 159,763,065.83           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           9 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote IX 1 UD 159,763,065.83 159,763,065.83   1.10       Lote 10 Lote X -         Subtotal 98,985,022.80           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           10 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote X 1 UD 98,985,022.8 98,985,022.80   1.11       Lote 11 Lote XI -         Subtotal 187,950,534.45           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           11 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote XI 1 UD 187,950,534.45 187,950,534.45   1.12       Lote 12 Lote XII -         Subtotal 192,532,441.05           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           12 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote XII 1 UD 192,532,441.05 192,532,441.05   1.13       Lote 13 Lote XIII -         Subtotal 183,738,773.28           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           13 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote XIII 1 UD 183,738,773.28 183,738,773.28   1.14       Lote 14 Lote IV -         Subtotal 77,306,971.25           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           14 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote XIV 1 UD 77,306,971.25 77,306,971.25   1.15       Lote 15 Lote XV -         Subtotal 51,981,007.02           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           15 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote XV 1 UD 51,981,007.02 51,981,007.02   1.16       Lote 16 Lote XVI -         Subtotal 97,324,644.69           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           16 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote XVI 1 UD 97,324,644.69 97,324,644.69   1.17       Lote 17 Lote XVII -         Subtotal 82,852,865.80           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           17 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote XVII 1 UD 82,852,865.8 82,852,865.80   1.18       Lote 18 Lote XVIII -         Subtotal 175,095,675.74           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           18 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote XVIII 1 UD 175,095,675.74 175,095,675.74   1.19       Lote 19 Lote XIX -         Subtotal 59,614,319.41           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           19 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote XIX 1 UD 59,614,319.41 59,614,319.41   1.20       Lote 20 Lote XX -         Subtotal 58,784,026.53           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           20 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote XX 1 UD 58,784,026.53 58,784,026.53   1.21       Lote 21 Lote XXI -         Subtotal 56,554,732.40           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           21 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote XXI 1 UD 56,554,732.4 56,554,732.40   1.22       Lote 22 Lote XXII -         Subtotal 178,403,365.78           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           22 72102303 - Construcción d(...)72102303 - Construcción de sistemas de fontanería 2.2.7.1.04 Lote XXII 1 UD 178,403,365.78 178,403,365.78 Public Messages Public Messages Type Reference Subject Date FinalReport DO1.AWD.964216 Informe final de la selección DO1.AWD.964216 15/03/2021 12:13 (UTC -4 hours) Detail FinalReport DO1.AWD.964210 Informe final de la selección DO1.AWD.964210 15/03/2021 10:35 (UTC -4 hours) Detail FinalReport DO1.AWD.956004 Informe final de la selección DO1.AWD.956004 01/03/2021 12:22 (UTC -4 hours) Detail FinalReport DO1.AWD.956404 Informe final de la selección DO1.AWD.956404 01/03/2021 10:54 (UTC -4 hours) Detail FinalReport DO1.AWD.955927 Informe final de la selección DO1.AWD.955927 26/02/2021 15:53 (UTC -4 hours) Detail FinalReport DO1.AWD.955918 Informe final de la selección DO1.AWD.955918 26/02/2021 13:51 (UTC -4 hours) Detail FinalReport DO1.AWD.955503 Informe final de la selección DO1.AWD.955503 26/02/2021 08:54 (UTC -4 hours) Detail FinalReport DO1.AWD.955302 Informe final de la selección DO1.AWD.955302 25/02/2021 23:03 (UTC -4 hours) Detail FinalReport DO1.AWD.955301 Informe final de la selección DO1.AWD.955301 25/02/2021 22:07 (UTC -4 hours) Detail FinalReport DO1.AWD.954850 Informe final de la selección DO1.AWD.954850 25/02/2021 18:00 (UTC -4 hours) Detail FinalReport DO1.AWD.954745 Informe final de la selección DO1.AWD.954745 25/02/2021 17:03 (UTC -4 hours) Detail FinalReport DO1.AWD.955033 Informe final de la selección DO1.AWD.955033 25/02/2021 15:21 (UTC -4 hours) Detail FinalReport DO1.AWD.955023 Informe final de la selección DO1.AWD.955023 25/02/2021 13:55 (UTC -4 hours) Detail FinalReport DO1.AWD.955016 Informe final de la selección DO1.AWD.955016 25/02/2021 12:33 (UTC -4 hours) Detail FinalReport DO1.AWD.954911 Informe final de la selección DO1.AWD.954911 25/02/2021 10:41 (UTC -4 hours) Detail FinalReport DO1.AWD.954239 Informe final de la selección DO1.AWD.954239 24/02/2021 20:11 (UTC -4 hours) Detail FinalReport DO1.AWD.954144 Informe final de la selección DO1.AWD.954144 24/02/2021 20:03 (UTC -4 hours) Detail FinalReport DO1.AWD.954237 Informe final de la selección DO1.AWD.954237 24/02/2021 17:40 (UTC -4 hours) Detail FinalReport DO1.AWD.954029 Informe final de la selección DO1.AWD.954029 24/02/2021 16:43 (UTC -4 hours) Detail FinalReport DO1.AWD.954222 Informe final de la selección DO1.AWD.954222 24/02/2021 15:50 (UTC -4 hours) Detail FinalReport DO1.AWD.954202 Informe final de la selección DO1.AWD.954202 24/02/2021 12:03 (UTC -4 hours) Detail Announcements DO1.MSG.248935 La lista de oferentes del proceso CAASD-MAE-PEUR-2020-0001 publicada por Corporación del Acueducto y Alcantarillado de Santo Domingo 23/02/2021 19:46 (UTC -4 hours) Detail Clarifications DO1.MSG.244550 RE: Observacion 02/02/2021 08:49 (UTC -4 hours) Detail Clarifications DO1.MSG.244549 RE: Observacion 02/02/2021 08:48 (UTC -4 hours) Detail Clarifications DO1.MSG.244548 RE: Observacion 02/02/2021 08:48 (UTC -4 hours) Detail Clarifications DO1.MSG.244547 RE: Observacion 02/02/2021 08:47 (UTC -4 hours) Detail Clarifications DO1.MSG.244545 RE: requisitos de linea de credito 02/02/2021 08:42 (UTC -4 hours) Detail Clarifications DO1.MSG.244544 RE: Linea de Credito Bancaria 02/02/2021 08:41 (UTC -4 hours) Detail Clarifications DO1.MSG.244543 RE: Linea de Credito Bancaria 02/02/2021 08:40 (UTC -4 hours) Detail Clarifications DO1.MSG.244541 RE: requisitos de linea de credito 02/02/2021 08:40 (UTC -4 hours) Detail Clarifications DO1.MSG.244514 RE: requisitos de linea de credito 01/02/2021 17:41 (UTC -4 hours) Detail General DO1.MSG.238280 acta de adju7dicacion proceso 21/12/2020 13:59 (UTC -4 hours) Detail General DO1.MSG.238038 Acto de aprobación oferentes habilitados 18/12/2020 20:49 (UTC -4 hours) Detail General DO1.MSG.237417 Circular aclaratoria 17/12/2020 13:10 (UTC -4 hours) Detail General DO1.MSG.237190 Notificación de habilitación e inhabilitación de oferentes para apertura de sobre ''B'' 16/12/2020 18:03 (UTC -4 hours) Detail General DO1.MSG.235918 listado de subsanaciones 12/12/2020 11:53 (UTC -4 hours) Detail General DO1.MSG.234157 Portal 07/12/2020 14:36 (UTC -4 hours) Detail Announcements DO1.REQ.959030 Publicación modificación 03/12/2020 11:39 (UTC -4 hours) Detail General DO1.MSG.231645 Solicitud de Información 27/11/2020 22:37 (UTC -4 hours) Detail Clarifications DO1.MSG.231640 Observacion 27/11/2020 21:47 (UTC -4 hours) Detail General DO1.MSG.231637 Notificación de modificación al Proceso CAASD-MAE-PEUR-2020-0001 27/11/2020 19:07 (UTC -4 hours) Detail Announcements DO1.REQ.959030 Publicación modificación 27/11/2020 12:11 (UTC -4 hours) Detail General DO1.MSG.231091 LINEA DE CREDITO. 26/11/2020 16:25 (UTC -4 hours) Detail Clarifications DO1.MSG.230658 requisitos de linea de credito 25/11/2020 19:44 (UTC -4 hours) Detail Clarifications DO1.MSG.230568 Linea de Credito Bancaria 25/11/2020 16:17 (UTC -4 hours) Detail