Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,237,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2022-0030 
SERVICIO DE CANALIZACIÓN Y CABLEADO DEL NUEVO LOCAL ABAZA 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE CANALIZACIÓN Y CABLEADO DEL NUEVO LOCAL ABAZA 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
18/08/2022 12:07:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/08/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
1,236,508.19 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.011,236,508.19  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2022  canalizacion1,236,508.19  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022DCC014820221481,236,508.19  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/08/2022 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/08/2022 11:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
CONVOCATORIA 0030.pdfOtherDownload
FICHA TECNICA cm-2022-0030.pdfDownload
SOLICITUD DE COMPRA 0030.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.123191731/08/2022 12:471,236,508.19 Dominican PesosActive
    Final Report:31/08/2022 12:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    FTSS Fast Security and Tech, SRL1,236,508.19 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,237,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
26121609 - Cable de redes
2.3.9.6.01SERVICIO DE CANALIZACION Y CABLEADO1UD1,237,0001,237,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/08/2022 12:47 (UTC -4 hours)
Detail
31/08/2022 12:32 (UTC -4 hours)
Detail