Contract Notice Detail
Summary Information

Summary Information

Summary Information
897,356.84 Dominican Pesos
 
CAASD-DAF-CM-2023-0170 
Intervención en la calle Lodelfinas, Sector los Mañones, la Victoria, Santo Domingo Norte, para el Mantenimiento de Red agua Potable. 
Fase del Pliego de Condiciones Específicas
Awarded
Intervención en la calle Lodelfinas, Sector los Mañones, la Victoria, Santo Domingo Norte, para el Mantenimiento de Red agua Potable. 
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
08/08/2023 17:00:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
747,798.16 DOP
 DOP
AccountValueAnnual Availability
2.2.9.1.01747,798.16  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago único747,798.16  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1692889245544iOsbn1747,798.16  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/08/2023 15:45:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/08/2023 13:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
MANUAL DE CONSTRUCCION INTERNO.pdfOtherDownload
solicitud cm-0170_0001.pdfDownload
tdr cm-0170_0001.pdfDownload
convocatoria cm-0170_0001.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.142433321/08/2023 15:50747,798.15 Dominican PesosActive
    Final Report:21/08/2023 15:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Constructora Marte & Almonte, SRL747,798.15 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Intervenciones-
    
Subtotal
897,356.84
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81141807 - Servicios de i(...)
2.2.9.1.01intervención1UD897,356.84897,356.84
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/08/2023 15:50 (UTC -4 hours)
Detail
21/08/2023 15:45 (UTC -4 hours)
Detail