Contract Notice Detail
Summary Information

Summary Information

354,000 Pesos Dominicanos
 
TSS-DAF-CM-2023-0131 
Servicio Construcción de Garita de Seguridad  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio Construcción de Garita de Seguridad  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Tiradentes no. 33. Ens. Naco REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/12/2023 16:03:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
354,000.00 DOP
288,595.11 DOP
AccountValueAnnual Availability
2.7.1.2.01354,000.00  DOP
288,595.11  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701971787228uYk092288,595.11  DOPLink
2024EG1710949823151rTKxr1288,595.11  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/12/2023 19:13:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/12/2023 23:58:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/12/2023 13:03:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/12/2023 13:35:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
convocatoria.pdfOtherDownload
Documento Estandar Compromiso Etico De Proveedores.docxOtherDownload
ficha_tecnica_construccion_de_garita_4_12_23.pdfDownload
Formularios solicitados en el proceso CM.docxOtherDownload
invitaci_n.pdfOtherDownload
sc_299.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149702015/12/2023 19:26288,595.11 Pesos DominicanosActive
    Final Report:15/12/2023 19:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    CRF Construestructura, SRL288,595.11 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 T4 Garita de seguridad-
    
Subtotal
354,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
30201705 - Garitas
2.7.1.2.01Garita1UD354,000354,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
15/12/2023 19:26 (UTC -4 hours)
Detail
15/12/2023 19:13 (UTC -4 hours)
Detail
08/12/2023 14:32 (UTC -4 hours)
Detail
08/12/2023 09:53 (UTC -4 hours)
Detail
07/12/2023 21:56 (UTC -4 hours)
Detail