Contract Notice Detail
Summary Information

Summary Information

Summary Information
340,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0052 
Servicio de impermeabilización de techo 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de impermeabilización de techo 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
18/04/2022 11:00:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
340,000.00 DOP
340,000.00 DOP
AccountValueAnnual Availability
2.2.7.1.02340,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  credito340,000.00  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1652882350040Y04ou2022340,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/05/2022 10:35:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/04/2022 20:34:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
22/04/2022 09:31:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
22/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Apropiacion Prsupuestaria.pdfDownload
SNCC.D.049_-_Experiencia_Contratista.docxOtherDownload
SNCC.F.033_-_Oferta_Economica.docxOtherDownload
Especificaciones tecnicas.pdfDownload
Solicitud de compras.pdfDownload
Adenda.pdfDownload
Adenda No.2.pdfDownload
Plantilla impermeabilizacion de techo.xlsxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.117760918/05/2022 10:52340,000 Dominican PesosActive
    Final Report:18/05/2022 10:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Codeve, SRL340,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
340,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102004 - Impermeabiliza(...)
2.2.7.1.02Servicio de impermeabilización de techo1UD340,000340,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
18/05/2022 10:52 (UTC -4 hours)
Detail
18/05/2022 10:35 (UTC -4 hours)
Detail
19/04/2022 15:51 (UTC -4 hours)
Detail
19/04/2022 15:41 (UTC -4 hours)
Detail
19/04/2022 08:50 (UTC -4 hours)
Detail
19/04/2022 08:47 (UTC -4 hours)
Detail