Contract Notice Detail

Summary Information Summary Information Base Total Price: 1,336,655,570.4 Pesos Dominicanos   Request Reference: INDRHI-MAE-PEEN-2023-0003   Request Name: CONSTRUCCIÓN Y RECONSTRUCCIÓN DE LAS OBRAS COMO CONSECUENCIA DE LOS DAÑOS OCASIONADOS POR LOS TORRENCIALES AGUACEROS OCURRIDOS EN EL MES DE NOVIEMBRE DEL 2023, EN VIRTUD DEL DECRETO NO. 585-23   Phase: Fase del Pliego de Condiciones Específicas State: Awarded Description: CONSTRUCCIÓN Y RECONSTRUCCIÓN DE LAS OBRAS COMO CONSECUENCIA DE LOS DAÑOS OCASIONADOS POR LOS TORRENCIALES AGUACEROS OCURRIDOS EN EL MES DE NOVIEMBRE DEL 2023, EN VIRTUD DEL DECRETO NO. 585-23   Procedure Type: Procesos de Excepción   Object of the Contract Object of the Contract Type of Contract: Construction   Place of works: Av. Jimenez Moya/ Juan de Dios Ventura Siimó OZAMA O METROPOLITANA REPÚBLICA DOMINICANA   Identification Identification Is Public Yes   Scheduling Scheduling Fecha de publicación del aviso de convocatoria 18/12/2023 18:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Presentación de aclaraciones 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Presentación de ofertas 04/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Apertura de Ofertas 04/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Evaluación de Ofertas 05/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Notificación de Errores u Omisiones de Naturaleza Subsanable 11/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Ponderación y Evaluación de Subsanaciones 15/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Acto de Adjudicación 02/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Notificación de Adjudicación 02/02/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Suscripción del Contrato / Orden de Compra / Orden de Servicio 08/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Publicación del Contrato / Orden de Compra / Orden de Servicio 08/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,835,457.20 DOP Budget Appropriation Value 76,835,457.20 DOP Account Value Annual Availability 2.7.2.1.01 76,835,457.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   20 % 15,680,411.97  DOP Abril 2024 2   1er Pago 5,000,000.00  DOP Junio 2024 3   2do Pago 5,000,000.00  DOP Julio 2024 4   3er Pago 5,000,000.00  DOP Agosto 2024 5   4to Pago 5,000,000.00  DOP Septiembre 2024 6   5to Pago 5,000,000.00  DOP Octubre 2024 7   6to Pago 5,000,000.00  DOP Noviembre 2024 8   7mo Pago 5,000,000.00  DOP Diciembre 2024 9   8vo Pago 5,000,000.00  DOP Enero 2025 10   9no Pago 5,000,000.00  DOP Febrero 2025 11   10mo Pago 5,000,000.00  DOP Marzo 2025 12   11avo Pago 5,000,000.00  DOP Abril 2025 13   12avo Pago 6,155,045.23  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1391 1 76,835,457.20  DOP Aprobado CUOTA COMPROMETER INDRHI-MAE-PEEN-2023-0003-LOTE 15 VF.pdf (View History) Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Bidders Replies List Bidders Replies List Publishing Date 23/02/2024 08:57:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Position Accepted? Arrival DateTime Supplier 1 No 27/12/2023 17:43:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 2 Yes 02/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 3 Yes 03/01/2024 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 4 No 03/01/2024 14:49:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 5 No 03/01/2024 20:09:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 6 No 04/01/2024 07:09:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 7 No 04/01/2024 08:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 8 No 04/01/2024 08:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 9 Yes 04/01/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 10 No 04/01/2024 08:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 Yes 04/01/2024 08:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 12 No 04/01/2024 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 13 No 04/01/2024 09:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 14 No 04/01/2024 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 15 No 04/01/2024 09:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 16 No 04/01/2024 09:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 17 Yes 04/01/2024 09:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 18 Yes 04/01/2024 09:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 19 Yes 04/01/2024 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 20 No 04/01/2024 09:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 21 Yes 04/01/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 22 No 04/01/2024 09:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 No 04/01/2024 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 24 Yes 04/01/2024 09:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 25 No 04/01/2024 09:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 26 Yes 04/01/2024 09:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 27 No 04/01/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 28 No 04/01/2024 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 29 No 04/01/2024 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 30 No 04/01/2024 10:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 31 No 04/01/2024 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 32 Yes 04/01/2024 10:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 33 Yes 04/01/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 34 No 04/01/2024 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 35 Yes 04/01/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 36 No 04/01/2024 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 37 Yes 04/01/2024 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 38 Yes 04/01/2024 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 39 Yes 04/01/2024 10:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 40 Yes 04/01/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 41 No 04/01/2024 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 42 No 04/01/2024 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 42 Yes 04/01/2024 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 44 Yes 04/01/2024 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 45 Yes 04/01/2024 10:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 46 Yes 04/01/2024 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 47 Yes 04/01/2024 10:44:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 48 No 04/01/2024 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 49 No 04/01/2024 10:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 50 No 04/01/2024 10:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 51 Yes 04/01/2024 10:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 52 No 04/01/2024 10:59:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 53 No 04/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 54 Yes 06/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Contract Documents Contract Documents Access to documents requires payment? No Document Name Type DECRETO 585-23.pdf Download ACTO ADM. INICIO DE PROCESO INDRHI-MAE-PEEN-2023-0003.pdf Download DECRETO 585-23.pdf Decreto del Poder Ejecutivo Download FORMULARIOS INDRHI-MAE-PEEN-2023-0003.docx Download SNCC_C026_MDELO de Contrato_Ejecucion_de_Obras.docx Download LOTE 1 - LISTA DE CANTIDADES vf.xlsx Other Download LOTE 2 - LISTA DE CANTIDADES.xlsx Other Download LOTE 3 - LISTA DE CANTIDADES.xls Other Download LOTE 4 - LISTA DE CANTIDADES.xlsx Other Download LOTE 5-1 - LISTA DE CANTIDADES.xlsx Other Download LOTE 5-2 - LISTA DE CANTIDADES.xlsx Other Download LOTE 5-3 - LISTA DE CANTIDADES.xlsx Other Download LOTE 6 - LISTA DE CANTIDADES.xlsx Other Download LOTE 7 - LISTA DE CANTIDADES.xlsx Other Download LOTE 8.1 - LISTA DE CANTIDADES.xlsx Other Download LOTE 8.2 - LISTA DE CANTIDADES.xlsx Other Download LOTE 9 - LISTA DE CANTIDADES.xlsx Other Download LOTE 9.2 - LISTA DE CANTIDADES.xlsx Other Download LOTE 10 - LISTA DE CANTIDADES.xlsx Other Download LOTE 11 - LISTA DECANTIDADES.xlsx Other Download LOTE 12 - LISTA DE CANTIDADES.xlsx Other Download LOTE 13 - LISTA DE CANTIDADES.xlsx Other Download LOTE 14 - LISTA DE CANTIDADES.xlsx Other Download LOTE 15-1 - LISTA DE CANTIDADES.xlsx Other Download LOTE 15-2 - LISTA DE CANTIDADES.xlsx Other Download LOTE 15-3 - LISTA DE CANTIDADES.xlsx Other Download LOTE 16 -1 - LISTA DE CANTIDADES.xlsx Other Download LOTE 16 -2 -LISTA DE CANTIDADES.xlsx Other Download LOTE 18 - LISTA DE CANTIDADES.xlsx Other Download LOTE 19 -LISTA DE CANTIDADES.xlsx Other Download LOTE 20 - LISTA DE CANTIDADES.xlsx Other Download LOTE 21 - LISTA DE CANTIDADES.xlsx Other Download LOTE 22 - LISTA DE CANTIDADES.xlsx Other Download LOTE 23 - LISTA DE CANTIDADES.xlsx Other Download LOTE 24-1 - LISTA DE CANTIDADES.xlsx Other Download LOTE 24-2 - LISTA DE CANTIDADES.xlsx Other Download LOTE 24-3 - LISTA DE CANTIDADES.xlsx Other Download LOTE 25 - LISTA DE CANTIDADES.xlsx Other Download LOTE 26 - LISTA DE CANTIDADES.xlsx Other Download PLIEGO DE CONDICIONES INDRHI-MAE-PEEN-2023-0003 vf.pdf Download LOTE 27- LISTA DE CANTIDADES VF.xlsx Download LOTE 17 - LISTA DE CANTIDADES.xlsx Download Solictud de Compra - INDRHI-MAE-PEEN-2023-0003.pdf Download Award and Contract Information Award and Contract Information   Award Award Date Award Value Award State                                                       DO1.AWD.1534505 23/02/2024 09:58 152,656,401.25 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 09:58 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Ingenieros Sanitarios Asociados, SRL 152,656,401.25 Pesos Dominicanos Download Download Download View Detail   Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1 Lote 1         DO1.AWD.1534110 23/02/2024 10:28 23,920,205.94 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 10:28 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Lumina Enterprices, SRL 23,920,205.94 Pesos Dominicanos Download Download Download View Detail   Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2 Lote 2         DO1.AWD.1534311 23/02/2024 10:41 16,367,148.52 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 10:41 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           OBACON DISENO Y CONSTRUCCIONES, S.R.L 16,367,148.52 Pesos Dominicanos Download Download Download View Detail   Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3 Lote 3         DO1.AWD.1534216 23/02/2024 11:21 96,671,277.34 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 11:21 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Terrasa, SRL 96,671,277.34 Pesos Dominicanos Download Download Download View Detail   Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4 Lote 4         DO1.AWD.1534221 23/02/2024 11:51 111,449,513.57 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 11:52 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Constructora Yunes, SRL 111,449,513.57 Pesos Dominicanos Download Download Download View Detail   Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6 Lote 6         DO1.AWD.1534521 23/02/2024 12:27 15,518,436.21 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 12:27 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Simple Ingeniería Dominicana, Singedom, SRL 15,518,436.21 Pesos Dominicanos Download Download Download View Detail   Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8 Lote 8         DO1.AWD.1534131 23/02/2024 13:22 46,044,297.27 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 13:22 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Constructora Rodi, SRL 46,044,297.27 Pesos Dominicanos Download Download Download View Detail   Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9 Lote 9         DO1.AWD.1534342 23/02/2024 13:48 70,497,185.38 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 13:49 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Compañía Dominicana de la Construccion, CODOCON, SRL 70,497,185.38 Pesos Dominicanos Download Download Download View Detail   Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10 Lote 10         DO1.AWD.1534620 23/02/2024 14:24 46,208,236.87 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 14:24 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           De Jesus Gomez Construcciones e Inversiones. SRL 46,208,236.87 Pesos Dominicanos Download Download Download View Detail   Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12 Lote 12         DO1.AWD.1534357 23/02/2024 15:16 20,860,385.16 Pesos Dominicanos Canceled                                                         Final Report: 23/02/2024 15:16 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           T Moreno Excavaciones Transporte, SRL 20,860,385.16 Pesos Dominicanos   Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13 Lote 13         DO1.AWD.1534243 23/02/2024 15:45 54,014,344.94 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 15:45 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Grupo Molca, SRL 54,014,344.94 Pesos Dominicanos Download Download Download View Detail   Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14 Lote 14         DO1.AWD.1534553 23/02/2024 16:12 78,402,059.84 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 16:12 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Ingeniería Fernández Montalvo, SRL 78,402,059.84 Pesos Dominicanos Download Download Download View Detail   Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15 Lote 15         DO1.AWD.1534438 23/02/2024 16:49 72,118,120.04 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 16:49 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Servicios De Ingeniería y Alquileres de Equipos Pesados Roaldi, SRL 72,118,120.04 Pesos Dominicanos Download Download Download View Detail   Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16 Lote 16         DO1.AWD.1534439 23/02/2024 16:53 85,173,138.2 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 16:54 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           José Aníbal Almonte Pichardo 85,173,138.2 Pesos Dominicanos Download Download Download View Detail   Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17 Lote 17         DO1.AWD.1534251 23/02/2024 17:02 19,160,998.04 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 17:02 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Construcciones y Soluciones de Ingeniería Altagracia & López (CONSIAL), SRL 19,160,998.04 Pesos Dominicanos Download Download Download View Detail   Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18 Lote 18         DO1.AWD.1534444 23/02/2024 17:20 34,220,622.95 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 17:20 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Moresa Diseños y Construcciones, SRL 34,220,622.95 Pesos Dominicanos Download Download Download View Detail   Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19 Lote 19         DO1.AWD.1534648 23/02/2024 17:55 26,663,101.06 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 17:55 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Constructora Ing. German A. Caraballo A. & Asociados, SRL 26,663,101.06 Pesos Dominicanos Download Download Download View Detail   Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20 Lote 20         DO1.AWD.1534649 23/02/2024 18:00 21,427,940.97 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 18:00 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Construbrea, SRL 21,427,940.97 Pesos Dominicanos Download Download Download View Detail   Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21 Lote 21         DO1.AWD.1534651 23/02/2024 18:23 30,510,212.87 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 18:23 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Constructora Echavarría-Mota, SRL 30,510,212.87 Pesos Dominicanos Download Download Download View Detail   Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22 Lote 22         DO1.AWD.1534652 23/02/2024 18:40 20,719,648.85 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 18:40 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Arquimega, SRL 20,719,648.85 Pesos Dominicanos Download Download Download View Detail   Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23 Lote 23         DO1.AWD.1534158 23/02/2024 18:51 20,488,233.71 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 18:51 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           Cabacon Servicios de Ingeniería, SRL 20,488,233.71 Pesos Dominicanos Download Download Download View Detail   Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24 Lote 24         DO1.AWD.1534653 23/02/2024 19:09 48,151,635.39 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 19:09 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           EXCON, SA 48,151,635.39 Pesos Dominicanos Download Download Download View Detail   Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26 Lote 26         DO1.AWD.1534654 23/02/2024 19:28 56,228,849.3 Pesos Dominicanos Active                                                         Final Report: 23/02/2024 19:28 Download                                                           Awarded Company Contract Value Document(s)   Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot Awarded lot           CONSTRUCTORA SUBERO, SRL 56,228,849.3 Pesos Dominicanos   Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Lote 27 Questionnaire Questionnaire     1   Artículos y Preguntas   1.1       Lote 1 Lista de artículos -         Subtotal 154,047,218.07           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 1 1 PAQ 154,047,218.07 154,047,218.07   1.2       Lote 2 Lote 2   1.2.1         Lote 2 Lote 2 -           Subtotal 25,070,435.37             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             2 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 2 1 PAQ 25,070,435.37 25,070,435.37   1.3       Lote 3 Lote 3   1.3.1         Lote 3 Lote 3 -           Subtotal 15,776,248.82             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             3 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 3 1 PAQ 15,776,248.82 15,776,248.82   1.4       Lote 4 Lote 4   1.4.1         Lote 4 Lote 4 -           Subtotal 97,664,596.23             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             4 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 4 1 PAQ 97,664,596.23 97,664,596.23   1.5       Lote 5 Lote 5   1.5.1         Lote 5 Lote 5 -           Subtotal 71,866,590.66             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             5.1 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 5 1 PAQ 36,296,668.14 36,296,668.14             5.2 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 5 1 PAQ 29,433,112.27 29,433,112.27             5.3 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 5 1 PAQ 6,136,810.25 6,136,810.25   1.6       Lote 6 Lote 6   1.6.1         Lote 6 Lote 6 -           Subtotal 117,795,197.09             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             6 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 6 1 PAQ 117,795,197.09 117,795,197.09   1.7       Lote 7 Lote 7   1.7.1         Lote 7 Lote 7 -           Subtotal 8,152,735.23             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             7 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 7 1 PAQ 8,152,735.23 8,152,735.23   1.8       Lote 8 Lote 8   1.8.1         Lote 8 Lote 8 -           Subtotal 16,083,915.49             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             8.1 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 8 1 PAQ 13,498,118.86 13,498,118.86             8.2 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 8 1 PAQ 2,585,796.63 2,585,796.63   1.9       Lote 9 Lote 9   1.9.1         Lote 9 Lote 9 -           Subtotal 49,849,516.88             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             9.1 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 9 1 PAQ 43,323,829.61 43,323,829.61             9.2 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 9 1 PAQ 6,525,687.27 6,525,687.27   1.10       Lote 10 Lote 10   1.10.1         Lote 10 Lote 10 -           Subtotal 75,834,562.76             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             10 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 10 1 PAQ 75,834,562.76 75,834,562.76   1.11       Lote 11 Lote 11   1.11.1         Lote 11 Lote 11 -           Subtotal 19,419,366.13             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             11 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 11 1 PAQ 19,419,366.13 19,419,366.13   1.12       Lote 12 Lote 12   1.12.1         Lote 12 Lote 12 -           Subtotal 50,347,299.17             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             12 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 12 1 PAQ 50,347,299.17 50,347,299.17   1.13       Lote 13 Lote 13   1.13.1         Lote 13 Lote 13 -           Subtotal 21,958,300.17             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             13 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 13 1 PAQ 21,958,300.17 21,958,300.17   1.14       Lote 14 Lote 14   1.14.1         Lote 14 Lote 14 -           Subtotal 55,341,926.89             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             14 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 14 1 PAQ 55,341,926.89 55,341,926.89   1.15       Lote 15 Lote 15   1.15.1         Lote 15 Lote 15 -           Subtotal 79,568,427.22             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             15.1 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 15 1 PAQ 12,003,721.88 12,003,721.88             15.2 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 15 1 PAQ 40,008,250.28 40,008,250.28             15.3 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 15 1 PAQ 27,556,455.06 27,556,455.06   1.16       Lote 16 Lote 16   1.16.1         Lote 16 Lote 16 -           Subtotal 72,293,417.06             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             16.1 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 16 1 PAQ 37,467,507.68 37,467,507.68             16.2 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 16 1 PAQ 34,825,909.38 34,825,909.38   1.17       Lote 17 Lote 17   1.17.1         Lote 17 Lote 17 -           Subtotal 109,993,572.98             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             17 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 17 1 PAQ 109,993,572.98 109,993,572.98   1.18       Lote 18 Lote 18   1.18.1         Lote 18 Lote 18 -           Subtotal 21,289,997.82             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             18 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 18 1 PAQ 21,289,997.82 21,289,997.82   1.19       Lote 19 Lote 19   1.19.1         Lote 19 Lote 19 -           Subtotal 36,021,708.37             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             19 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 19 1 PAQ 36,021,708.37 36,021,708.37   1.20       Lote 20 Lote 20   1.20.1         Lote 20 Lote 20 -           Subtotal 26,701,649.04             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             20 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 20 1 PAQ 26,701,649.04 26,701,649.04   1.21       Lote 21 Lote 21   1.21.1         Lote 21 Lote 21 -           Subtotal 22,062,189.32             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             21 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 21 1 PAQ 22,062,189.32 22,062,189.32   1.22       Lote 22 Lote 22   1.22.1         Lote 22 Lote 22 -           Subtotal 31,158,077.58             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             22 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 22 1 PAQ 31,158,077.58 31,158,077.58   1.23       Lote 23 Lote 23   1.23.1         Lote 23 Lote 23 -           Subtotal 21,364,604.92             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             23 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 23 1 PAQ 21,364,604.92 21,364,604.92   1.24       Lote 24 Lote 24   1.24.1         Lote 24 Lote 24 -           Subtotal 21,607,451.79             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             24.1 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 24 1 PAQ 6,466,382.5 6,466,382.50             24.2 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 24 1 PAQ 7,412,755.81 7,412,755.81             24.3 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 24 1 PAQ 7,728,313.48 7,728,313.48   1.25       Lote 25 Lote 25   1.25.1         Lote 25 Lote 25 -           Subtotal 7,608,248.95             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             25 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 25 1 PAQ 7,608,248.95 7,608,248.95   1.26       Lote 26 Lote 26   1.26.1         Lote 26 Lote 26 -           Subtotal 50,327,207.29             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             26 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 26 1 PAQ 50,327,207.29 50,327,207.29   1.27       Lote 27 Lote 27   1.27.1         Lote 27 Lote 27 -           Subtotal 57,451,109.10             Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado             27 30222803 - Canal de riego 2.7.2.1.01 Rehabilitación Lote 27 1 PAQ 57,451,109.1 57,451,109.10 Public Messages Public Messages Type Reference Subject Date FinalReport DO1.AWD.1534654 Informe final de la selección DO1.AWD.1534654 23/02/2024 19:28 (UTC -4 hours) Detail FinalReport DO1.AWD.1534653 Informe final de la selección DO1.AWD.1534653 23/02/2024 19:09 (UTC -4 hours) Detail FinalReport DO1.AWD.1534158 Informe final de la selección DO1.AWD.1534158 23/02/2024 18:51 (UTC -4 hours) Detail FinalReport DO1.AWD.1534652 Informe final de la selección DO1.AWD.1534652 23/02/2024 18:40 (UTC -4 hours) Detail FinalReport DO1.AWD.1534651 Informe final de la selección DO1.AWD.1534651 23/02/2024 18:23 (UTC -4 hours) Detail FinalReport DO1.AWD.1534649 Informe final de la selección DO1.AWD.1534649 23/02/2024 18:00 (UTC -4 hours) Detail FinalReport DO1.AWD.1534648 Informe final de la selección DO1.AWD.1534648 23/02/2024 17:55 (UTC -4 hours) Detail FinalReport DO1.AWD.1534444 Informe final de la selección DO1.AWD.1534444 23/02/2024 17:20 (UTC -4 hours) Detail FinalReport DO1.AWD.1534251 Informe final de la selección DO1.AWD.1534251 23/02/2024 17:02 (UTC -4 hours) Detail FinalReport DO1.AWD.1534439 Informe final de la selección DO1.AWD.1534439 23/02/2024 16:54 (UTC -4 hours) Detail FinalReport DO1.AWD.1534438 Informe final de la selección DO1.AWD.1534438 23/02/2024 16:49 (UTC -4 hours) Detail FinalReport DO1.AWD.1534553 Informe final de la selección DO1.AWD.1534553 23/02/2024 16:12 (UTC -4 hours) Detail FinalReport DO1.AWD.1534243 Informe final de la selección DO1.AWD.1534243 23/02/2024 15:45 (UTC -4 hours) Detail FinalReport DO1.AWD.1534357 Informe final de la selección DO1.AWD.1534357 23/02/2024 15:16 (UTC -4 hours) Detail FinalReport DO1.AWD.1534620 Informe final de la selección DO1.AWD.1534620 23/02/2024 14:24 (UTC -4 hours) Detail FinalReport DO1.AWD.1534342 Informe final de la selección DO1.AWD.1534342 23/02/2024 13:49 (UTC -4 hours) Detail FinalReport DO1.AWD.1534131 Informe final de la selección DO1.AWD.1534131 23/02/2024 13:22 (UTC -4 hours) Detail FinalReport DO1.AWD.1534521 Informe final de la selección DO1.AWD.1534521 23/02/2024 12:27 (UTC -4 hours) Detail FinalReport DO1.AWD.1534221 Informe final de la selección DO1.AWD.1534221 23/02/2024 11:52 (UTC -4 hours) Detail FinalReport DO1.AWD.1534216 Informe final de la selección DO1.AWD.1534216 23/02/2024 11:21 (UTC -4 hours) Detail FinalReport DO1.AWD.1534311 Informe final de la selección DO1.AWD.1534311 23/02/2024 10:41 (UTC -4 hours) Detail FinalReport DO1.AWD.1534110 Informe final de la selección DO1.AWD.1534110 23/02/2024 10:28 (UTC -4 hours) Detail FinalReport DO1.AWD.1534505 Informe final de la selección DO1.AWD.1534505 23/02/2024 09:58 (UTC -4 hours) Detail Announcements DO1.MSG.526184 La lista de oferentes del proceso INDRHI-MAE-PEEN-2023-0003 publicada por Instituto Nacional de Recursos Hidráulicos 23/02/2024 08:57 (UTC -4 hours) Detail General DO1.MSG.517723 RE: RE: Observación Legal 18/01/2024 14:59 (UTC -4 hours) Detail General DO1.MSG.516687 PRORROGA NOTIF. ERRORES U OMISIONES NATURALEZA SUBSANABLE - INDRHI-MAE-PEEN-2023-0003 11/01/2024 09:49 (UTC -4 hours) Detail General DO1.MSG.515807 RE: Observación Legal 03/01/2024 13:32 (UTC -4 hours) Detail Clarifications DO1.MSG.515804 RE: Observación Legal 03/01/2024 13:32 (UTC -4 hours) Detail Clarifications DO1.MSG.515797 Observación Legal 03/01/2024 12:49 (UTC -4 hours) Detail General DO1.MSG.515796 Observación Legal 03/01/2024 12:48 (UTC -4 hours) Detail General DO1.MSG.514592 Cantidad de movilizacion de equipos 22/12/2023 13:44 (UTC -4 hours) Detail General DO1.MSG.514581 CIRCULA No. 1 INDRHI-MAE-PEEN-2023-0003 Y PLANOS CIRCULAR No. 1 - INDRHI-MAE-PEEN-2023-0003 22/12/2023 13:05 (UTC -4 hours) Detail General DO1.MSG.514502 RE: LISTA DE CANTIDADES LOTE 11 22/12/2023 10:13 (UTC -4 hours) Detail General DO1.MSG.514384 LISTA DE CANTIDADES LOTE 11 21/12/2023 14:30 (UTC -4 hours) Detail General DO1.MSG.514306 ADENDA No. 1 - INDRHI-MAE-PEEN-2023-0003 21/12/2023 12:28 (UTC -4 hours) Detail Announcements DO1.REQ.1590549 Publicación modificación 21/12/2023 12:08 (UTC -4 hours) Detail General DO1.MSG.514183 RE: PLIEGO DE CONDICIONES INDRHI-MAE-PEEN-2023-0003 vf 20/12/2023 16:04 (UTC -4 hours) Detail General DO1.MSG.514040 RE: SOBRE EL PERSONAL 20/12/2023 10:55 (UTC -4 hours) Detail General DO1.MSG.514033 ENMIENDA No. 1 - INDRHI-MAE- PEEN-2023-0003 20/12/2023 10:39 (UTC -4 hours) Detail Announcements DO1.REQ.1590549 Publicación modificación 19/12/2023 13:28 (UTC -4 hours) Detail General DO1.MSG.513763 SOBRE EL PERSONAL 19/12/2023 09:26 (UTC -4 hours) Detail General DO1.MSG.513750 PLIEGO DE CONDICIONES INDRHI-MAE-PEEN-2023-0003 vf 19/12/2023 09:10 (UTC -4 hours) Detail Announcements DO1.REQ.1590549 Publicación modificación 19/12/2023 09:06 (UTC -4 hours) Detail General DO1.MSG.513749 VERIFICAR PLIEGO DE CONDICIONES ADJUNTO 19/12/2023 09:05 (UTC -4 hours) Detail General DO1.MSG.513735 Pliego Adjunto es del proceso de alquiler de equipos 18/12/2023 18:48 (UTC -4 hours) Detail