Contract Notice Detail
Summary Information

Summary Information

1,490,439.35 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0209 
Servicio de Acondicionamiento del Lobby Sala de Exposición virtual 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Acondicionamiento del Lobby Sala de Exposición virtual 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

30/08/2023 15:03:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
2,080,126.99 DOP
693,375.66 DOP
AccountValueAnnual Availability
2.2.7.1.012,080,126.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Crédito1,386,751.33  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023sep-2023-078411,386,751.33  DOP
2024SEP-2024-03191693,375.66  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/09/2023 14:31:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/09/2023 16:01:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/09/2023 16:43:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2023-0209 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2023-0209 CP.pdfDownload
DGAP-DAF-CM-2023-0209 Solicitud de Compras.pdfDownload
Sala de exposicion virtual Lobby PLANOS.pdfOtherDownload
Coodigo de Etica y Conducta DGA.pdfOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F033_Of_Economica.docxDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
PLANTILLA - Sala de exposición virtual Lobby.xlsxOtherDownload
DGAP-DAF-CM-2023-0209 TDR.pdfDownload
DGAP-DAF-CM-2023-0209 CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143683913/09/2023 15:401,509,650.75 Pesos DominicanosCanceled
    Final Report:13/09/2023 15:41Download
 
    Awarded CompanyContract Value
Document(s)
 
    Consorcio de Ingeniería y Proyectos, Coninprosa, SRL1,509,650.75 Pesos Dominicanos
  
 
   DO1.AWD.145171311/10/2023 14:021,386,751.32 Pesos DominicanosActive
    Final Report:11/10/2023 14:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Procitrom, SRL1,386,751.32 Pesos Dominicanos
Download
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View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,490,439.35
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101507 - Servicio de ma(...)
2.2.7.1.01Servicio de acondicionamientos del Lobby (Sala de Exposición Virtual) primer nivel sede central, DGA. 1UD1,490,439.351,490,439.35
Public Messages

Public Messages

TypeReferenceSubjectDate
11/10/2023 14:02 (UTC -4 hours)
Detail
13/09/2023 15:41 (UTC -4 hours)
Detail
13/09/2023 14:31 (UTC -4 hours)
Detail