Contract Notice Detail
Summary Information

Summary Information

278,716 Pesos Dominicanos
 
CAID-DAF-CM-2023-0021 
Adquisición e Instalación de barrera de seguridad para CAID San Juan 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición e Instalación de barrera de seguridad para CAID San Juan 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Luperón, casi esquina Enriquillo, Zona Industrial de Herrera. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/05/2023 11:00:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2023 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
278,716.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06278,716.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683295436047fVKaf61.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/05/2023 09:52:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
09/05/2023 09:35:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/05/2023 17:49:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Confirmacion de Fondos.pdfDownload
Fichas Técnica.pdfDownload
Convocatoria.pdfOtherDownload
Invitacion.pdfOtherDownload
Solicitud DGCP.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137311016/05/2023 10:13272,716.88 Pesos DominicanosActive
    Final Report:16/05/2023 10:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    Amserech AF Segurity, SRL272,716.88 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
   DO1.AWD.137531119/05/2023 10:57260,000.02 Pesos DominicanosActive
    Final Report:19/05/2023 10:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Uxmal Comercial, SRL260,000.02 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Suministro Barrera de Seguridad vehícular para CAID San Juan de la Maguana-
    
Subtotal
278,716.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30152001 - Cercado de met(...)
2.3.6.3.06Suministros de Barrera de Seguridad vehicular para CAID San Juan de la Maguana2UD139,358278,716.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/05/2023 10:58 (UTC -4 hours)
Detail
16/05/2023 10:13 (UTC -4 hours)
Detail
16/05/2023 09:52 (UTC -4 hours)
Detail