Contract Notice Detail
Summary Information

Summary Information

382,048.04 Pesos Dominicanos
 
HOSP RAMON DE LARA-DAF-CM-2024-0126 
Solicitud servicio de mantenimiento de piso aséptico. 
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud servicio de mantenimiento de piso aséptico. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Base Aerea San Isidro HMDRL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/11/2024 11:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2024 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2024 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2024 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2024 11:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
382,048.04 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.07382,048.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1732719903085xVHpy2450,816.69  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/12/2024 12:02:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
acta.pdfDownload
solicitud.pdfDownload
ficha tecnica.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.167512404/12/2024 12:56450,816.69 Pesos DominicanosActive
    Final Report:04/12/2024 12:56Download
 
    Awarded CompanyContract Value
Document(s)
 
    Construcciones y Terminaciones del Caribe Coterca, SRL450,816.69 Pesos Dominicanos
Download
Download
Download
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
382,048.04
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102403 - Servicios de r(...)
2.2.7.1.07Servicio mantenimiento de piso aséptico (116.19 mt2)1UD382,048.04382,048.04
Public Messages

Public Messages

TypeReferenceSubjectDate
04/12/2024 12:56 (UTC -4 hours)
Detail
04/12/2024 12:02 (UTC -4 hours)
Detail