Contract Notice Detail
Summary Information

Summary Information

2,400,000 Pesos Dominicanos
 
AGRICULTURA-CCC-CP-2023-0017 
ADQUISICION DE MATERIAL DE MINA 
Pliego de Condiciones Específicas
Awarded
Adquisición de material de mina, par ser usado en el Camino Beto Holguín y el Mamoncito, Comunidad de Maguey, Provincia La Vega 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/12/2023 11:00:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
2,399,999.64 DOP
2,399,999.64 DOP
AccountValueAnnual Availability
2.3.6.4.042,399,999.64  DOP
2,399,999.64  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIAL DE MINA2,399,999.64  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708524093338W6iNZ12,399,999.64  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/01/2024 14:16:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE APROBACION.pdfDownload
DICTAMEN.pdfDownload
ficha tecnica.pdfDownload
solicitud de compras.pdfDownload
CONVOCATORIA.pdfDownload
SNCC.F.033 Oferta Economica -modelo-.docxDownload
compromiso-etico-de-proveedores.docxDownload
SNCC_C023_Contrato_Suministro_de_Bienes-modelo-.docxDownload
SNCC.F.042 Informacion Oferente -modelo-.docxDownload
SNCC_F034_Presentacion_de_Oferta (3).docxDownload
Formulario Debida Diligencia Proveedores.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.151840626/01/2024 14:292,399,999.64 Pesos DominicanosActive
    Final Report:26/01/2024 14:29Download
 
    Awarded CompanyContract Value
Document(s)
 
    Damico, SRL2,399,999.64 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
2,400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
11111502 - Material de re(...)
2.3.6.4.04Material de Mina15,000M31602,400,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/01/2024 14:29 (UTC -4 hours)
Detail
26/01/2024 14:16 (UTC -4 hours)
Detail
22/12/2023 11:35 (UTC -4 hours)
Detail