Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,543,136.39 Dominican Pesos
 
CAASD-DAF-CM-2023-0155 
Intervención en La Calle Teleforo Jaime, Esquina Callejón #7, del Sector Bayona, Santo Domingo Oeste, Para Sustitución de Tubería Ø3" y Ø2" PVC Sdr-21, e Interconexión de Empalme de Ø16'' x Ø3'' y Ø3' 
Fase del Pliego de Condiciones Específicas
Awarded
Intervención en La Calle Teleforo Jaime, Esquina Callejón #7, del Sector Bayona, Santo Domingo Oeste, Para Sustitución de Tubería Ø3" y Ø2" PVC Sdr-21, e Interconexión de Empalme de Ø16'' x Ø3'' y Ø3'' X Ø2'' PVC, y Acometidas Domiciliarias Ø3'' x Ø3/4’‘y Ø2''x Ø3/4''.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
21/07/2023 16:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,311,587.11 DOP
 DOP
AccountValueAnnual Availability
2.2.9.1.011,311,587.11  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago único 1,311,587.11  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691164190097M6ag111,311,587.11  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
02/08/2023 11:24:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
25/07/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
MANUAL DE CONSTRUCCION INTERNO.pdfOtherDownload
tdr cm-0155.01_0001.pdfDownload
convocatoria cm-0155.01_0001.pdfOtherDownload
solicitud cm-0155.01_0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.141491502/08/2023 11:421,311,587.11 Dominican PesosActive
    Final Report:02/08/2023 11:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Luis Oviedo Campos1,311,587.11 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Intervenciones-
    
Subtotal
1,543,136.39
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
81141807 - Servicios de i(...)
2.2.9.1.01intervención1UD1,543,136.391,543,136.39
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
02/08/2023 11:42 (UTC -4 hours)
Detail
02/08/2023 11:24 (UTC -4 hours)
Detail