Contract Notice Detail
Summary Information

Summary Information

467,147,940.94 Pesos Dominicanos
 
ETED-CCC-LPN-2023-0032 
CONSTRUCCIÒN DE LA L.T. 138KV SABANA DE LA MAR - MICHES 
Fase del Pliego de Condiciones Específicas
NonAwarded
CONSTRUCCIÒN DE LA L.T. 138KV SABANA DE LA MAR - MICHES 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Construction 
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/08/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/06/2023 10:30:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
467,147,940.94 DOP
 DOP
AccountValueAnnual Availability
2.7.2.2.01467,147,940.94  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202360000023312023467,147,940.94  DOP
Financial Settings

Financial Settings

No 
No 
Contract Documents

Contract Documents

No
Document NameType
ACTA DE INICIO.pdfDownload
CF.pdfDownload
COMPROMISO ETICO.pdfOtherDownload
DICTAMEN JURIDICO.pdfDownload
PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
ESPECIFICACIONES TECNICAS.rarDownload
CONVOCTARIA CON FECHA.pdfOtherDownload
CONVOCTARIA FIRMADA.pdfOtherDownload
SOLICITUD DE COMPRA.pdfDownload
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 OBRAS DE ENERGIA-
    
Subtotal
467,147,940.94
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
5
72131601 - Construcción d(...)
2.7.2.2.01CONSTRUCCIÓN DE LA L.T. 138KV SABANA DE LA MAR - MICHES1UD467,147,940.94467,147,940.94
Public Messages

Public Messages

TypeReferenceSubjectDate
24/04/2024 09:37 (UTC -4 hours)
Detail
04/09/2023 15:41 (UTC -4 hours)
Detail
15/08/2023 12:59 (UTC -4 hours)
Detail
15/08/2023 12:56 (UTC -4 hours)
Detail
15/08/2023 12:47 (UTC -4 hours)
Detail
11/08/2023 16:38 (UTC -4 hours)
Detail
31/07/2023 11:57 (UTC -4 hours)
Detail
26/07/2023 12:54 (UTC -4 hours)
Detail
20/07/2023 14:49 (UTC -4 hours)
Detail
20/07/2023 13:29 (UTC -4 hours)
Detail
19/07/2023 16:56 (UTC -4 hours)
Detail
12/07/2023 14:53 (UTC -4 hours)
Detail
12/07/2023 13:14 (UTC -4 hours)
Detail