Contract Notice Detail
Summary Information

Summary Information

753,000 Dominican Pesos
 
CORAASAN-DAF-CM-2023-0154 
Servicio de alquiler de rodillo. Proceso dirigido a MIPYMES 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de alquiler de rodillo. Proceso dirigido a MIPYMES 
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/08/2023 14:01:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
944,262.13 DOP
 DOP
AccountValueAnnual Availability
2.2.5.7.01944,262.13  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  SERVICIO ALQUILER DE RODILLO944,262.13  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694114234503np44h1944,262.13  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/09/2023 11:11:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033 Formulario De Oferta Economica (Cotizacion).docxCredencialesDownload
SNCC_F042 Informacion Del Oferente.docxCredencialesDownload
Solicitud de Compras.pdfSolicitud Compra o Contratación Download
TDR CM-2023-0154.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.143311906/09/2023 11:20944,262.12 Dominican Pesos
    Final Report:06/09/2023 11:20Download
    Awarded CompanyContract Value
Document(s)
    Sanotek, SRL944,262.12 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
753,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
22101505 - Aplanadoras
2.2.5.7.01Servicio de alquiler de rodillo 753H1,000753,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/09/2023 11:20 (UTC -4 hours)
Detail
06/09/2023 11:11 (UTC -4 hours)
Detail
31/08/2023 09:06 (UTC -4 hours)
Detail
31/08/2023 08:57 (UTC -4 hours)
Detail
28/08/2023 08:39 (UTC -4 hours)
Detail