Contract Notice Detail
Summary Information

Summary Information

Summary Information
524,268 Dominican Pesos
 
CEMADOJA-DAF-CM-2023-0036 
INTALACION DE SISTEMA DE ATERRIZAJE E INSTALCION ELECTRICA 
Fase del Pliego de Condiciones Específicas
Awarded
INTALACION DE SISTEMA DE ATERRIZAJE E INSTALCION ELECTRICA PARA EL AREA DE DATOS DIGITALES (DATA CENTER Y LA CENTRAL DE COMUNICACIONES. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
20/07/2023 12:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
720,120.57 DOP
 DOP
AccountValueAnnual Availability
2.2.8.7.06720,120.57  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO720,120.57  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691601043942hT7Us1720,120.57  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
02/08/2023 12:58:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/07/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_00090.pdfDownload
Image_00090.pdfDownload
Image_00091.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.141502002/08/2023 13:32720,120.57 Dominican PesosActive
    Final Report:02/08/2023 13:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Hypco Group, SRL720,120.57 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
524,268.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102201 - Instalación o (...)
2.2.8.7.06INTALACION DE SISTEMA DE ATERRIZAJE CERTIFICADO E INSTALCION ELECTRICA PARA EL AREA DE DATOS DIGITALES (DATA CENTER Y LA CENTRAL DE COMUNICACIONES.1UD524,268524,268.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/08/2023 13:33 (UTC -4 hours)
Detail
02/08/2023 12:58 (UTC -4 hours)
Detail