Contract Notice Detail
Summary Information

Summary Information

1,200,000 Pesos Dominicanos
 
APORDOM-DAF-CM-2022-0031 
CONTRATACION DE LOGISTICA PARA PRIMER PICAZO MUELLES PESQUEROS SAMANA Y SANCHEZ 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACION DE LOGISTICA PARA PRIMER PICAZO MUELLES PESQUEROS SAMANA Y SANCHEZ 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/07/2022 17:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2022 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2022 12:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/07/2022 08:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,121,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.011,121,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CONTRATACION DE LOGISTICA PARA PRIMER PICAZO MUELLES PESQUEROS SAMANA Y SANCHEZ1,121,000.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022202211,121,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/07/2022 15:04:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/07/2022 15:22:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/07/2022 13:36:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compras CM-31.pdfDownload
CEF-CM-31.pdfDownload
Acta de inicio CM31.pdfDownload
Ficha técnica CM31.pdfDownload
CONDICIONES CM-31.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.120801118/07/2022 10:351,121,000 Pesos DominicanosActive
    Final Report:18/07/2022 10:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gout Investments, SRL1,121,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
80141607 - Gestión de eve(...)
2.2.8.6.01CONTRATACION DE LOGISTICA PARA PRIMER PICAZO MUELLES PESQUEROS SAMANA Y SANCHEZ1UD1,200,0001,200,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/07/2022 10:35 (UTC -4 hours)
Detail
15/07/2022 15:04 (UTC -4 hours)
Detail