Contract Notice Detail
Summary Information

Summary Information

6,728,211.87 Dominican Pesos
 
UASD-CCC-CP-2021-0011 
Rehabilitacion baños Biblioteca Pedor Mir 
Pliego de Condiciones Específicas
Awarded
Rehabilitacion baños Biblioteca Pedor Mir 
Comparación de Precios 
Object of the Contract

Object of the Contract

Construction 
Ciudad Universitaria Distrito Nacional Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/06/2021 16:00:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2021 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
5,512,076.49 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.045,512,076.49  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CHEQUE 5,512,076.49  DOPFebrero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212021-001120215,512,076.49  DOP
202201115,512,076.49  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/07/2021 11:46:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/06/2021 09:01:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/06/2021 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/06/2021 09:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
21/06/2021 11:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
21/06/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
21/06/2021 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
21/06/2021 11:57:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
21/06/2021 12:00:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
21/06/2021 14:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10No
21/06/2021 14:54:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11No
21/06/2021 14:56:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
21/06/2021 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
21/06/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14No
21/06/2021 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
21/06/2021 15:59:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta No. 11-2021.pdfOtherDownload
C ertificacion de Fondos UASD-CCC-CP2020-0011.pdfCertificado de Apropiación Presupuestaria Download
COMPROBANTE VISITA TÉCNICA.docxOtherDownload
Convocatoria.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
Pliego de Condicones Especificas.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SNCC_C026_Contrato_Ejecucion_de_Obras.docxOtherDownload
SNCC_D038_Garantia_GFC (2).docxOtherDownload
SNCC_D045_Curriculo_Personal.docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F037_Personal_Oferente (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxFormulario de Información sobre OferenteDownload
Solicitud de Compras.pdfSolicitud Compra o Contratación Download
volumetria baños biblioteca Pedro Mir UASD.xlsxOtherDownload
Copia de los planos.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.103320730/08/2021 08:545,512,076.49 Dominican Pesos
    Final Report:30/08/2021 08:55Download
    Awarded CompanyContract Value
Document(s)
    Grupo Goris, SRL5,512,076.49 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
6,728,211.87
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102508 - Restauración d(...)
2.2.7.1.04Rehabilitacion de Baños Biblioteca Pedro Mir 1UD6,728,211.876,728,211.87
Public Messages

Public Messages

TypeReferenceSubjectDate
30/08/2021 08:55 (UTC -4 hours)
Detail
12/08/2021 08:46 (UTC -4 hours)
Detail
12/08/2021 08:08 (UTC -4 hours)
Detail
15/07/2021 11:46 (UTC -4 hours)
Detail
21/06/2021 19:01 (UTC -4 hours)
Detail
21/06/2021 17:41 (UTC -4 hours)
Detail
21/06/2021 12:31 (UTC -4 hours)
Detail
18/06/2021 10:48 (UTC -4 hours)
Detail
18/06/2021 10:45 (UTC -4 hours)
Detail
18/06/2021 10:44 (UTC -4 hours)
Detail
18/06/2021 10:37 (UTC -4 hours)
Detail
16/06/2021 09:37 (UTC -4 hours)
Detail
15/06/2021 17:22 (UTC -4 hours)
Detail