Contract Notice Detail
Summary Information

Summary Information

Summary Information
3,000,000 Dominican Pesos
 
QST-MAE-PEEN-2023-0003 
“REMOZAMIENTO DE QUINCE (15) TECHOS DE ZINC EN SAN CRISTÓBAL, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS, (QST)”  
Fase del Pliego de Condiciones Específicas
Awarded
“REMOZAMIENTO DE QUINCE (15) TECHOS DE ZINC EN SAN CRISTÓBAL, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS, (QST)”  
Procesos de Excepción 
Object of the Contract

Object of the Contract

Object of the Contract
Construction 
Av mexico REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
12/09/2023 17:01:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
2,999,578.06 DOP
 DOP
AccountValueAnnual Availability
2.7.1.1.012,999,578.06  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  REMOZAMIENTO DE QUINCE (15) TECHOS DE ZINC EN SAN CRISTÓBAL, A TRAVÉS DEL PLAN QUISQUEYA SOMOS TODOS, (QST)”2,999,578.06  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1695650513806uTpJM12,999,578.06  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/09/2023 14:19:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/09/2023 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
15/09/2023 09:50:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones tecnicas techos.pdfOtherDownload
PLANTILLA CONSTRUCCION TECHOS DE ZINC.xlsxOtherDownload
(SNCC.F.034) Formulario de Presentación de Oferta (2).DOCOtherDownload
(SNCC.F.042) Formulario de Información sobre el Oferente.DOCOtherDownload
SNCC_C026_Contrato_Ejecucion_de_Obras.docxOtherDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
DECLARACION JURADA DE ORIGEN Y LICITUD DE FONDOS.docxOtherDownload
DECLARACION JURADA PERSONAS JURIDICAS (1).docOtherDownload
SNCC_D045_Curriculo_Personal.docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal.docxOtherDownload
SNCC_D049_Experiencia_contratista.docxOtherDownload
SNCC_F035_Soporte_Tecnico.docxOtherDownload
SNCC_F036_Equipos_Oferente.docxOtherDownload
20232-09-12 PROPEEP - PROCESOS LEY 340 - EMERGENCIA - 15 Zincs San Cristobal (Pliego) final.pdfDownload
Fondos.pdfDownload
Informe pericial MAE San Cristobal.pdfDownload
Informe preliminar de inicio.pdfDownload
Requerimiento.pdfDownload
Solicitud de compras.pdfDownload
Decreto 375-23 (1).pdfDecreto del Poder EjecutivoDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.144142622/09/2023 14:402,999,578.06 Dominican PesosActive
    Final Report:22/09/2023 14:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Afa Servicios, SRL 2,999,578.06 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Artículos y Preguntas
 1.1  
 Lista de artículos-
    
Subtotal
3,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72131502 - Construcción c(...)
2.7.1.1.01REMOZAMIENTO DE QUINCE (15) TECHOS 1UD3,000,0003,000,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
22/09/2023 14:40 (UTC -4 hours)
Detail
22/09/2023 14:19 (UTC -4 hours)
Detail