Contract Notice Detail
Summary Information

Summary Information

1,431,576 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0230 
Servicio de reparación y mantenimiento de los chiller en la coordinadora zona norte, Santiago DGA. 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de reparación y mantenimiento de los chiller en la coordinadora zona norte, Santiago DGA. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Abraham Lincoln No. 1101, Edif. Miguel Cocco, Ens. Serrallés. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/11/2024 09:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2024 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (21/11/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (21/11/2024 16:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29 days ago (22/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25 days ago (26/11/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days left (27/12/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
5 days left (27/12/2024 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days left (02/01/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days left (02/01/2025 12:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days left (02/01/2025 12:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
910,000.01 DOP
910,000.01 DOP
AccountValueAnnual Availability
2.2.7.2.08910,000.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito910,000.01  DOPJulio2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024sep-2024-09401910,000.01  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/12/2024 09:38:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/11/2024 15:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/11/2024 15:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
declaracion-sencilla-persona-juridica.docxOtherDownload
Codigo de Etica y Conducta DGA - copia.pdfOtherDownload
Carta de Compromiso Ético de la DGA.pdfOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F033_Of_Economica.docxDownload
DGAP-DAF-CM-2024-0230 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2024-0230 CP.pdfDownload
acta de inicio de expediente.pdfDownload
DGAP-DAF-CM-2024-0230 Solicitud de compras.pdfDownload
DGAP-DAF-CM-2024-0230 COVOCATORIA.pdfOtherDownload
DGAP-DAF-CM-2024-0230 PLIEGO.pdfDownload
Editable Mantenimiento Chiller Santiago.xlsxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.168770618/12/2024 10:00910,000.01 Pesos DominicanosActive
    Final Report:18/12/2024 10:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Obelca, SRL910,000.01 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
715,788.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
91101504 - Clases de aeró(...)
Servicio de reparación y mantenimiento d ellos chiller en la coordinadora norte, Santiago 1UD715,788715,788.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/12/2024 10:00 (UTC -4 hours)
Detail
18/12/2024 09:38 (UTC -4 hours)
Detail