Contract Notice Detail
Summary Information

Summary Information

17,236,585.33 Dominican Pesos
 
DGCD-CCC-CP-2021-0001 
REABILITACION DE VIVIENDAS DE MADERA CON 3 LINES DE BLOCK Y BAÑOS DIGNOS CORRESP. 2021 
Pliego de Condiciones Específicas
Awarded
REABILITACION DE VIVIENDAS DE MADERA CON 3 LINES DE BLOCK Y BAÑOS DIGNOS CORRESP. 2021 
Comparación de Precios 
Object of the Contract

Object of the Contract

Construction 
C / Luis F. Thomen No. 358 Ensanchez Quisqueya REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/04/2021 15:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
17,236,585.33 DOP
 DOP
AccountValueAnnual Availability
2.7.1.1.0117,236,585.33  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021eg1615910170492cipiq117,236,585.33  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/05/2021 12:40:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/04/2021 11:03:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
29/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
29/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD REHABILITACION VIVIENDAS.pdfSolicitud Compra o Contratación Download
ACTA DE APERTURA DE INICIO DE PROCESO DE RABILITACION Y VIVIENDA.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
pliego de condiciones rehabilitacion y viviendas.pdfTerms and ConditionsDownload
pliego de condiciones rehabilitacion y viviendas.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.99290712/05/2021 14:4116,521,388.01 Dominican Pesos
    Final Report:12/05/2021 14:41Download
    Awarded CompanyContract Value
Document(s)
    Caecom, SRL16,521,388.01 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
17,236,585.33
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30222502 - Pisos
2.7.1.1.01BAños dignos de block y techado de zinc61UD74,665.094,554,570.49
    
 
2
30222502 - Pisos
2.7.1.1.01reabilitaxcion viviendas de maderas con 3 lineas de block22UD576,455.2212,682,014.84
Public Messages

Public Messages

TypeReferenceSubjectDate
12/05/2021 14:41 (UTC -4 hours)
Detail
07/05/2021 12:40 (UTC -4 hours)
Detail
29/04/2021 16:40 (UTC -4 hours)
Detail
26/04/2021 14:50 (UTC -4 hours)
Detail
20/04/2021 22:31 (UTC -4 hours)
Detail
20/04/2021 21:27 (UTC -4 hours)
Detail
20/04/2021 21:27 (UTC -4 hours)
Detail
20/04/2021 21:25 (UTC -4 hours)
Detail
20/04/2021 21:22 (UTC -4 hours)
Detail
20/04/2021 21:18 (UTC -4 hours)
Detail
19/04/2021 15:47 (UTC -4 hours)
Detail
16/04/2021 19:30 (UTC -4 hours)
Detail
16/04/2021 19:27 (UTC -4 hours)
Detail
15/04/2021 17:26 (UTC -4 hours)
Detail
15/04/2021 11:02 (UTC -4 hours)
Detail
15/04/2021 10:22 (UTC -4 hours)
Detail
15/04/2021 10:07 (UTC -4 hours)
Detail
15/04/2021 09:59 (UTC -4 hours)
Detail
15/04/2021 09:28 (UTC -4 hours)
Detail
14/04/2021 12:59 (UTC -4 hours)
Detail
13/04/2021 20:21 (UTC -4 hours)
Detail
13/04/2021 18:27 (UTC -4 hours)
Detail
13/04/2021 16:52 (UTC -4 hours)
Detail