Contract Notice Detail
Summary Information

Summary Information

1,657,009.1 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0146 
Suministro e instalación de techo en el salón SAMAN, Club de Aduanas. 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro e instalación de techo en el salón SAMAN, Club de Aduanas. 
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

10/07/2024 11:04:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/07/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (22/07/2024 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28 days ago (24/07/2024 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,395,055.00 DOP
1,395,055.00 DOP
AccountValueAnnual Availability
2.2.7.1.011,395,055.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito1,395,055.00  DOPEnero2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024sep-2024-055611,395,055.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/08/2024 12:56:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/07/2024 08:48:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/07/2024 20:57:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/07/2024 21:24:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
16/07/2024 10:06:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
acta de inicio de expediente.pdfDownload
DGAP-DAF-CM-2024-0146 CP.pdfDownload
DGAP-DAF-CM-2024-0146 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2024-0146 Solicitud de compras.pdfDownload
plano.pdfOtherDownload
plano 2.pdfOtherDownload
plantilla TECHO SALON SAMAN.xlsxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F033_Of_Economica.docxDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
Coodigo de Etica y Conducta DGA.pdfOtherDownload
CONVOCATORIA.pdfOtherDownload
DGAP-DAF-CM-2024-0146 PLIEGO.pdfDownload
DGAP-DAF-CM-2024-0146 PLIEGO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.160973401/08/2024 13:021,395,055 Pesos DominicanosActive
    Final Report:01/08/2024 13:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Farzana, SRL1,395,055 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,657,009.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101601 - Instalación o (...)
2.2.7.1.01Suministro e instalación de techo en el salón SAMAN, Club de Aduanas.1UD1,657,009.11,657,009.10
Public Messages

Public Messages

TypeReferenceSubjectDate
01/08/2024 13:02 (UTC -4 hours)
Detail