Contract Notice Detail
Summary Information

Summary Information

Summary Information
814,863,116.53 Dominican Pesos
 
OCI-CCC-LPN-2023-0007 
CONSTRUCCIÓN DE CUATRO (4) AULAS EN 30 CENTROS EDUCATIVOS A NIVEL NACIONAL. 
Fase del Pliego de Condiciones Específicas
Awarded
CONSTRUCCIÓN DE CUATRO (4) AULAS EN 30 CENTROS EDUCATIVOS A NIVEL NACIONAL. 
Licitación Pública Nacional 
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
17/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 10:02:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
814,863,116.53 DOP
101,095,921.89 DOP
AccountValueAnnual Availability
2.7.1.2.01814,863,116.53  DOP
101,095,921.89  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1696257020334lDtsH1162,927,623.30  DOPLink
2024EG1715610859757Ghrcw38101,095,921.89  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
07/05/2024 15:20:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
20/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Anexos.zipOtherDownload
Lista de cantidades 30 centros LPN 2023 0007.xlsxDownload
CONVOCATORIA OCI CCC LPN 2023 0007.pdfOtherDownload
ESPECIFICACIONES TECNICAS LPN 2023 0007.pdfDownload
A I 23 0033 LPN 2023 0007.pdfDownload
Solicitud de compra LPN 2023 0007.pdfDownload
PLIEGO DE CONDICIONES ESPECIFICAS OCI CCC LPN 2023 0007 .pdfDownload
Planos.zipDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State              
   DO1.AWD.157212009/05/2024 15:1345,233,952.04 Dominican PesosActive              
    Final Report:09/05/2024 15:13Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    Constructora Tradeco, SRL45,233,952.04 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 15LOTE 15LOTE 15LOTE 15LOTE 15LOTE 15LOTE 15LOTE 15LOTE 15LOTE 15LOTE 15LOTE 15LOTE 15LOTE 15
   DO1.AWD.157232009/05/2024 15:2648,437,287.21 Dominican PesosActive              
    Final Report:09/05/2024 15:26Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    Gattas & Asociados, SRL48,437,287.21 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 14LOTE 14LOTE 14LOTE 14LOTE 14LOTE 14LOTE 14LOTE 14LOTE 14LOTE 14LOTE 14LOTE 14LOTE 14LOTE 14
   DO1.AWD.157211809/05/2024 15:3144,826,397.96 Dominican PesosActive              
    Final Report:09/05/2024 15:31Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    Constructora Retro, SRL44,826,397.96 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 13LOTE 13LOTE 13LOTE 13LOTE 13LOTE 13LOTE 13LOTE 13LOTE 13LOTE 13LOTE 13LOTE 13LOTE 13LOTE 13
   DO1.AWD.157231809/05/2024 15:4749,760,641.85 Dominican PesosActive              
    Final Report:09/05/2024 15:47Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    Constructora Fainca, SRL49,760,641.85 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 11LOTE 11LOTE 11LOTE 11LOTE 11LOTE 11LOTE 11LOTE 11LOTE 11LOTE 11LOTE 11LOTE 11LOTE 11LOTE 11
   DO1.AWD.157241410/05/2024 09:1646,619,826.18 Dominican PesosActive              
    Final Report:10/05/2024 09:16Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    Canever Construcción & Diseño, SRL46,619,826.18 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 10LOTE 10LOTE 10LOTE 10LOTE 10LOTE 10LOTE 10LOTE 10LOTE 10LOTE 10LOTE 10LOTE 10LOTE 10LOTE 10
   DO1.AWD.157221910/05/2024 09:2039,054,339.85 Dominican PesosActive              
    Final Report:10/05/2024 09:20Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    Obras Civiles Del Atlántico, SRL39,054,339.85 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 9LOTE 9LOTE 9LOTE 9LOTE 9LOTE 9LOTE 9LOTE 9LOTE 9LOTE 9LOTE 9LOTE 9LOTE 9LOTE 9
   DO1.AWD.157241110/05/2024 09:2550,435,591.86 Dominican PesosActive              
    Final Report:10/05/2024 09:27Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    Ingeniería JA Martínez, SRL50,435,591.86 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 8LOTE 8LOTE 8LOTE 8LOTE 8LOTE 8LOTE 8LOTE 8LOTE 8LOTE 8LOTE 8LOTE 8LOTE 8LOTE 8
   DO1.AWD.157231610/05/2024 09:3253,924,998.97 Dominican PesosActive              
    Final Report:10/05/2024 09:32Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    Constructora Fixsa, SRL53,924,998.97 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 7LOTE 7LOTE 7LOTE 7LOTE 7LOTE 7LOTE 7LOTE 7LOTE 7LOTE 7LOTE 7LOTE 7LOTE 7LOTE 7
   DO1.AWD.157231210/05/2024 09:4042,072,142.66 Dominican PesosActive              
    Final Report:10/05/2024 09:40Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    Grupo AG & Asociados, S.R.L.42,072,142.66 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 6LOTE 6LOTE 6LOTE 6LOTE 6LOTE 6LOTE 6LOTE 6LOTE 6LOTE 6LOTE 6LOTE 6LOTE 6LOTE 6
   DO1.AWD.157201010/05/2024 09:4542,211,516.39 Dominican PesosActive              
    Final Report:10/05/2024 09:46Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    Construcciones Civiles y Proyectos Agregados CONCIPRA, SRL42,211,516.39 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 4LOTE 4LOTE 4LOTE 4LOTE 4LOTE 4LOTE 4LOTE 4LOTE 4LOTE 4LOTE 4LOTE 4LOTE 4LOTE 4
   DO1.AWD.157231110/05/2024 09:4944,690,911.7 Dominican PesosActive              
    Final Report:10/05/2024 09:49Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    BARNHOUSE SERVICES SRL44,690,911.7 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 5LOTE 5LOTE 5LOTE 5LOTE 5LOTE 5LOTE 5LOTE 5LOTE 5LOTE 5LOTE 5LOTE 5LOTE 5LOTE 5
   DO1.AWD.157220910/05/2024 09:5341,087,744.64 Dominican PesosActive              
    Final Report:10/05/2024 09:53Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    F, B&R Constructions, SRL41,087,744.64 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 3LOTE 3LOTE 3LOTE 3LOTE 3LOTE 3LOTE 3LOTE 3LOTE 3LOTE 3LOTE 3LOTE 3LOTE 3LOTE 3
   DO1.AWD.157220810/05/2024 09:5853,824,328.91 Dominican PesosActive              
    Final Report:10/05/2024 09:58Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    Project and Construction Services PCS, SRL53,824,328.91 Dominican Pesos
Download
Download
Download
Download
View Detail
 LOTE 2LOTE 2LOTE 2LOTE 2LOTE 2LOTE 2LOTE 2LOTE 2LOTE 2LOTE 2LOTE 2LOTE 2LOTE 2LOTE 2
   DO1.AWD.157033710/05/2024 10:0456,123,231.88 Dominican PesosActive              
    Final Report:10/05/2024 10:04Download
               
    Awarded CompanyContract Value
Document(s)
 Awarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lotAwarded lot
    Coninver, SRL 56,123,231.88 Dominican Pesos
Download
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Download
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View Detail
 LOTE 1LOTE 1LOTE 1LOTE 1LOTE 1LOTE 1LOTE 1LOTE 1LOTE 1LOTE 1LOTE 1LOTE 1LOTE 1LOTE 1
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lote 1LOTE No. 01-
    
Subtotal
57,045,508.11
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30222301 - Escuelas
2.7.1.2.01Escuela Benito Castro1UD16,975,467.7616,975,467.76
    
1.1
30222301 - Escuelas
2.7.1.2.01Escuela Emilio Antonio Garcia1UD19,853,897.719,853,897.70
    
1.2
30222301 - Escuelas
2.7.1.2.01Escuela Yonu1UD20,216,142.6520,216,142.65
2.2  
 Lote 2LOTE No. 02-
    
Subtotal
63,322,739.89
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
2
30222301 - Escuelas
2.7.1.2.01Escuela Basica Ercilia Pepin1UD37,311,304.937,311,304.90
    
2.1
30222301 - Escuelas
2.7.1.2.01Escuela Basica Isidro Gerbaceo1UD26,011,434.9926,011,434.99
 2.3  
 Lote 3LOTE 3
 2.3.1   
 Lote 3LOTE No. 03-
     
Subtotal
48,338,523.11
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
3
30222301 - Escuelas
2.7.1.2.01Escuela Porfirio de Peña1UD31,766,204.2431,766,204.24
     
3.1
30222301 - Escuelas
2.7.1.2.01Escuela Basica Apolinar Contreras1UD16,572,318.8716,572,318.87
 2.4  
 Lote 4LOTE 4
 2.4.1   
 Lote 4LOTE No. 04-
     
Subtotal
49,660,587.41
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
4
30222301 - Escuelas
2.7.1.2.01Escuela Basica Las Guamas1UD24,772,171.0524,772,171.05
     
4.1
30222301 - Escuelas
2.7.1.2.01Escuela Batey Gina Isleño1UD24,888,416.3624,888,416.36
 2.5  
 Lote 5LOTE 5
 2.5.1   
 Lote 5LOTE No.05-
     
Subtotal
50,902,308.55
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
5
30222301 - Escuelas
2.7.1.2.01Escuela Basica La Cruz del Isleño1UD28,304,475.0528,304,475.05
     
5.1
30222301 - Escuelas
2.7.1.2.01Escuela Basica Julian Gil/Mamey1UD22,597,833.522,597,833.50
 2.6  
 Lote 6LOTE 6
 2.6.1   
 Lote 6LOTE No.06-
     
Subtotal
46,810,719.01
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
6
30222301 - Escuelas
2.7.1.2.01Centro Educativo Hato Mayor1UD28,755,192.628,755,192.60
     
6.1
30222301 - Escuelas
2.7.1.2.01Escuela Patria Nueva1UD18,055,526.4118,055,526.41
 2.7  
 Lote 7LOTE 7
 2.7.1   
 Lote 7LOTE No.07-
     
Subtotal
63,441,175.25
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
7
30222301 - Escuelas
2.7.1.2.01Carlixta Estela Reyes Paulino1UD26,885,896.2226,885,896.22
     
7.1
30222301 - Escuelas
2.7.1.2.01Escuela Basica David Duran1UD36,555,279.0336,555,279.03
 2.8  
 Lote 8LOTE 8
 2.8.1   
 Lote 8LOTE No.08-
     
Subtotal
59,335,990.42
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
8
30222301 - Escuelas
2.7.1.2.01Escuela Eduviges Euguren / Liceo Hermanas Mirabal1UD43,608,534.9243,608,534.92
     
8.1
30222301 - Escuelas
2.7.1.2.01Escuela Maria de los Santos Perez1UD15,727,455.515,727,455.50
 2.9  
 Lote 9LOTE 9
 2.9.1   
 Lote 9LOTE No.09-
     
Subtotal
45,946,282.18
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
9
30222301 - Escuelas
2.7.1.2.01Escuela Manuel Pompeyo Guerrero1UD19,089,703.419,089,703.40
     
9.1
30222301 - Escuelas
2.7.1.2.01Escuela Prof. Octavio Ramirez Duval1UD26,856,578.7826,856,578.78
 2.10  
 Lote 10LOTE 10
 2.10.1   
 Lote 10LOTE No.10-
     
Subtotal
54,846,088.86
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
10
30222301 - Escuelas
2.7.1.2.01Escuela Ignacio Bautista Fragozo1UD23,772,298.0223,772,298.02
     
10.1
30222301 - Escuelas
2.7.1.2.01Centro Raquel Amado Ramírez1UD31,073,790.8431,073,790.84
 2.11  
 Lote 11LOTE 11
 2.11.1   
 Lote 11LOTE No.11-
     
Subtotal
58,541,931.59
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
11
30222301 - Escuelas
2.7.1.2.01Escuela Prof. Juan Bosch1UD29,491,76029,491,760.00
     
11.1
30222301 - Escuelas
2.7.1.2.01Los Mangos Fantino1UD29,050,171.5929,050,171.59
 2.12  
 Lote 12LOTE 12
 2.12.1   
 Lote 12LOTE No. 12-
     
Subtotal
55,906,463.11
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
12
30222301 - Escuelas
2.7.1.2.01Escuela las 3 palmas1UD18,157,174.7818,157,174.78
     
12.1
30222301 - Escuelas
2.7.1.2.01Cristo Liberador / Padre Leoncio Mejia1UD37,749,288.3337,749,288.33
 2.13  
 Lote 13LOTE 13
 2.13.1   
 Lote 13LOTE No.13-
     
Subtotal
50,577,145.81
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
13
30222301 - Escuelas
2.7.1.2.01Escuela Doña Antonia Silverio1UD50,577,145.8150,577,145.81
 2.14  
 Lote 14LOTE 14
 2.14.1   
 Lote 14LOTE No.14-
     
Subtotal
56,971,239.07
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
14
30222301 - Escuelas
2.7.1.2.01Centro ENAO1UD38,912,851.1538,912,851.15
     
14.1
30222301 - Escuelas
2.7.1.2.01Escuela Batey Los Arados1UD18,058,387.9218,058,387.92
 2.15  
 Lote 15LOTE 15
 2.15.1   
 Lote 15LOTE No.15-
     
Subtotal
53,216,414.16
     
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
     
15
30222301 - Escuelas
2.7.1.2.01Escuela Ramon Antonio Reinoso1UD31,268,036.1231,268,036.12
     
15.1
30222301 - Escuelas
2.7.1.2.01Escuela La Enea1UD21,948,378.0421,948,378.04
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