Contract Notice Detail
Summary Information

Summary Information

980,000 Dominican Pesos
 
CGLEA-DAF-CM-2021-0027 
Servicios de Trabajos varios. 
Fase del Pliego de Condiciones Específicas
Awarded
Servicios de Trabajos varios. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/05/2021 12:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
785,578.83 DOP
 DOP
AccountValueAnnual Availability
2.7.1.2.01785,578.83  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO785,578.83  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CGLEA-20212785,578.83  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/05/2021 10:46:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/05/2021 11:06:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
07/05/2021 11:51:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
07/05/2021 11:59:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA 0027.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD 0027.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.99820821/05/2021 11:16785,578.83 Dominican PesosActive
    Final Report:21/05/2021 11:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Albert Jose Peralta Matos785,578.83 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
980,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101607 - Instalación o (...)
2.7.1.2.01Lote 1 Servicio de trabajos varios en Área de Cocina (VER FICHA TECNICA ADJUNTA)1UD980,000980,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/05/2021 11:16 (UTC -4 hours)
Detail
21/05/2021 10:46 (UTC -4 hours)
Detail
06/05/2021 19:47 (UTC -4 hours)
Detail
06/05/2021 11:12 (UTC -4 hours)
Detail
05/05/2021 14:10 (UTC -4 hours)
Detail