Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,543,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0077 
ADECUACION ESPACIAL OFICINA PROVINCIAL BONAO DEL IDOPPRIL. 
Fase del Pliego de Condiciones Específicas
Awarded
ADECUACION ESPACIAL OFICINA PROVINCIAL BONAO DEL IDOPPRIL. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
13/12/2023 11:01:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2023 11:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2023 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,499,964.47 DOP
1,499,964.47 DOP
AccountValueAnnual Availability
2.2.7.1.011,499,964.47  DOP
1,499,964.47  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago unico1,499,964.47  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1706817114676lU3Nq11,499,964.47  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/12/2023 19:19:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Especificaciones tecnicas y requereimiento 77.pdfDownload
Convocatoria 77.pdfOtherDownload
Solicitud 0077.pdfDownload
PLIEGO.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.149702415/12/2023 20:091,499,964.47 Dominican PesosActive
    Final Report:15/12/2023 20:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    ON UPKEEP, SRL1,499,964.47 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,543,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102602 - Instalación de(...)
2.2.7.1.01 Adecuación Espacial oficina provincial Bonao del IDOPPRIL (Ver especificaciones técnicas anexas)1UD1,543,0001,543,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/12/2023 20:09 (UTC -4 hours)
Detail
15/12/2023 19:19 (UTC -4 hours)
Detail
14/12/2023 15:56 (UTC -4 hours)
Detail
13/12/2023 21:09 (UTC -4 hours)
Detail