Contract Notice Detail
Summary Information

Summary Information

1,180,967.6 Pesos Dominicanos
 
SRSNORC-DAF-CM-2022-0057 
REMODELACION CPN CANABACOA DEL SERVICIO REGIONAL DE SALUD NORCENTRAL  
Fase del Pliego de Condiciones Específicas
Awarded
REMODELACION CPN CANABACOA DEL SERVICIO REGIONAL DE SALUD NORCENTRAL  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/09/2022 10:00:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/09/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,010,177.33 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.021,010,177.33  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REMODELACION CPN CANABACOA DEL SERVICIO REGIONAL DE SALUD NORCENTRAL1,010,177.33  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022SRSNORC-2022-0017020221,010,177.33  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/09/2022 11:42:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/09/2022 09:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha Tecnica - Terminos de Referencia.pdfDownload
Resolucion Maxima Autoridad - Requisicion.pdfDownload
Solicitud de Compra o Contratacion.pdfDownload
Certificacion Apropiacion Presupuestaria.pdfDownload
Convocatoria Compra Menor.pdfOtherDownload
SNCC F 033-FORMULARIO OFERTA ECONOMICA.docxOtherDownload
SNCC_F034_Formulario de Presentacion de Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.124432723/09/2022 11:471,010,177.33 Pesos DominicanosActive
    Final Report:23/09/2022 11:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    JF D 24 Servic Dominicana, SRL1,010,177.33 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,180,967.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102802 - Restauración d(...)
2.2.7.1.02REMODELACION CPN CANABACOA DEL SERVICIO REGIONAL DE SALUD NORCENTRAL 1UD1,180,967.61,180,967.60
Public Messages

Public Messages

TypeReferenceSubjectDate
23/09/2022 11:47 (UTC -4 hours)
Detail
23/09/2022 11:42 (UTC -4 hours)
Detail