Contract Notice Detail
Summary Information

Summary Information

Summary Information
115,000,000 Dominican Pesos
 
OCI-CCC-CP-2023-0008 
Construcción de la edificación que albergara el centro educativo Hermógenes Sanchez. 
Pliego de Condiciones Específicas
Awarded
Construcción de la edificación que albergara el centro educativo Hermógenes Sanchez. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Construction 
Av. Maximo Gomez, Esq. Av. Bolivar No19 REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
06/07/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 08:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
115,000,000.00 DOP
82,287,008.00 DOP
AccountValueAnnual Availability
2.7.1.2.01115,000,000.00  DOP
82,287,008.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1687525412145DtzcR537,613,125.83  DOPLink
2024EG1706030373395tqW54882,287,008.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
08/08/2023 14:26:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
05/07/2023 23:29:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/07/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
06/07/2023 09:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
06/07/2023 09:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
06/07/2023 09:58:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Anexos.zipOtherDownload
Especificaciones tecnicas - CP-23-08.pdfDownload
Oficio No OCI-MINERD-0388-2023.pdfDownload
Planos - CP-23-08.zipOtherDownload
Acto de inicio de expediente - CP-23-08.pdfDownload
Convocatoria CP-23-08.pdfDownload
Pliego de condiciones generales - Hermógenes Sanchez - CP-23-08.pdfTerms and ConditionsDownload
lista de cantidades C.E. Hermogenes Sanchez 24-06-2023.xlsxDownload
Enmieda No 1 -CP-23-08.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142101914/08/2023 15:09113,065,629.19 Dominican PesosActive
    Final Report:14/08/2023 15:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Kadmiel Constructora, SRL113,065,629.19 Dominican Pesos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Ampliación del Centro Educativo Hermogenes Sanchez, Provincia Puerto Plata T3-
    
Subtotal
115,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30222301 - Escuelas
2.7.1.2.01Ampliacion del Centro Educativo Hermogenes Sanchez1UD115,000,000115,000,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/08/2023 15:09 (UTC -4 hours)
Detail
14/08/2023 10:14 (UTC -4 hours)
Detail
08/08/2023 14:26 (UTC -4 hours)
Detail
07/08/2023 13:29 (UTC -4 hours)
Detail
03/07/2023 16:02 (UTC -4 hours)
Detail
29/06/2023 13:18 (UTC -4 hours)
Detail
26/06/2023 15:07 (UTC -4 hours)
Detail