Contract Notice Detail
Summary Information

Summary Information

415,735.26 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0286 
Servicio de Acondicionamiento para el departamento de Cobros, sede central DGA.  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de Acondicionamiento para el departamento de Cobros, sede central DGA.  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/11/2023 12:13:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
306,350.48 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.01306,350.48  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito306,350.48  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023sep-2023-09731306,350.48  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/12/2023 18:46:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
22/11/2023 09:11:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/11/2023 11:34:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2023-0286 CP.pdfDownload
DGAP-DAF-CM-2023-0286 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2023-0286 Solicitud de compras.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2023-0286 CONVOCATORIA.pdfOtherDownload
plantilla cobros 2023.xlsxOtherDownload
DGAP-DAF-CM-2023-0286 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148705805/12/2023 19:02306,350.48 Pesos DominicanosActive
    Final Report:05/12/2023 19:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    CINCE, SRL306,350.48 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
415,735.26
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101507 - Servicio de ma(...)
2.2.7.1.01Servicio de acondicionamientos del departamento de cobros sede central, DGA. 1UD415,735.26415,735.26
Public Messages

Public Messages

TypeReferenceSubjectDate
05/12/2023 19:02 (UTC -4 hours)
Detail
05/12/2023 18:46 (UTC -4 hours)
Detail