Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,542,974.1 Dominican Pesos
 
CAASD-DAF-CM-2023-0264 
Intervención en la calle 1ra, sector la Venta, Santo Domingo Oeste, para la sustitución de Tubería Ø4 PVC SDR-41 Agua Negra y Pluvial. 
Fase del Pliego de Condiciones Específicas
Awarded
Intervención en la calle 1ra, sector la Venta, Santo Domingo Oeste, para la sustitución de Tubería Ø4 PVC SDR-41 Agua Negra y Pluvial. 
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
15/11/2023 17:02:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,408,723.24 DOP
1,408,723.24 DOP
AccountValueAnnual Availability
2.2.9.1.011,408,723.24  DOP
1,408,723.24  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago único 1,408,723.24  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701104571026Vq3Da11,408,723.24  DOPLink
2024EG17121688559233MjOA11,408,723.24  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
24/11/2023 14:30:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/11/2023 15:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
tdr cm-0264_0001.pdfDownload
solicitud cm-0264_0001.pdfDownload
convocatoria cm-0264_0001.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.147975224/11/2023 15:451,408,723.24 Dominican PesosActive
    Final Report:24/11/2023 15:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    AARX Infraestructuras, SRL1,408,723.24 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Intervenciones-
    
Subtotal
1,542,974.10
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
81141807 - Servicios de i(...)
2.2.9.1.01intervención1UD1,542,974.11,542,974.10
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
24/11/2023 15:45 (UTC -4 hours)
Detail
24/11/2023 14:30 (UTC -4 hours)
Detail