Contract Notice Detail

Summary Information


Base Total Price:	1,253,160 Pesos Dominicanos
Request Reference:	DGAP-DAF-CM-2024-0178
Request Name:	Servicio de Limpieza profunda Sede Central DGA
Phase:	Fase del Pliego de Condiciones Específicas
State:	Awarded
Description:	Servicio de Limpieza profunda Sede Central DGA
Procedure Type:	Compras Menores

Object of the Contract

Type of Contract:	Services
Subtype of Contract:	Services
Place of works:	Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA

Identification

Is Public

Yes

Scheduling

Fecha prevista de publicación del aviso de convocatoria	06/09/2024 16:06:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia	10/09/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas	11/09/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica	12/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico	12/09/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate	13/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate	18/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate	19/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación	25 days left (17/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación	26 days left (18/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios	27 days left (19/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios	27 days left (19/12/2024 12:04:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

933,029.78 DOP

Budget Appropriation Value

933,029.78 DOP

Account	Value	Annual Availability
2.2.8.5.03	933,029.78 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	Servicio de Limpieza profunda Sede Central DGA	933,029.78 DOP	Diciembre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	SEP-2024-0761	1	933,029.78 DOP	Aprobado	CCC 0178.pdf

Financial Settings

Define Advance Payments?	No
Define Warranties?	No

Bidders Replies List

Publishing Date

15/10/2024 10:50:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Position

Accepted?

Arrival DateTime

Supplier

11/09/2024 16:33:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

11/09/2024 18:33:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

11/09/2024 20:17:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

12/09/2024 07:09:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

12/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Yes

12/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)

Contract Documents

Access to documents requires payment?

Document Name	Type
Acta inicio 0178.pdf		Download
APP 0178.pdf		Download
Existencia de fondos 0178.pdf	Other	Download
Solicitud de compras 0178.pdf		Download
DGAP-DAF-CM-2024-0178 Pliego.pdf		Download
Modificacion evaluacion.pdf		Download
Pliego Modificacado 0178.pdf		Download