Contract Notice Detail
Summary Information

Summary Information

706,672.47 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0279 
Servicio de acondicionamiento de administración Puerto Viejo Azua, DGA.  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de acondicionamiento de administración Puerto Viejo Azua, 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

24/11/2023 08:02:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 11:05:00 ((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 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/12/2023 12:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
636,932.29 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.01636,932.29  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito636,932.29  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023sep-2023-09901636,932.29  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

07/12/2023 16:31:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/11/2023 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/11/2023 10:47:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2023-0279 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2023-0279 CP.pdfDownload
DGAP-DAF-CM-2023-0279 Solicitud de compras.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Coodigo de Etica y Conducta DGA.pdfOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
azua pacc final - plantilla.xlsxOtherDownload
DGAP-DAF-CM-2023-0279 CONVOCATORIA.pdfOtherDownload
DGAP-DAF-CM-2023-0279 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148906307/12/2023 19:14636,932.29 Pesos DominicanosActive
    Final Report:07/12/2023 19:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Vilisro Group S.R.L636,932.29 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
706,672.47
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101507 - Servicio de ma(...)
2.2.7.1.01Servicio de acondicionamiento de administración Puerto Viejo, Azua1UD706,672.47706,672.47
Public Messages

Public Messages

TypeReferenceSubjectDate
07/12/2023 19:14 (UTC -4 hours)
Detail
07/12/2023 16:31 (UTC -4 hours)
Detail