Contract Notice Detail
Summary Information

Summary Information

1,070,000 Dominican Pesos
 
CEA-DAF-CM-2024-0001 
Cemento 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Cemento Gris para uso General del Ingenio Porvenir (Dirigido a MIPYMES Mujer) 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
c/fray cipriano de Utrera Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/01/2024 11:50:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2024 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,048,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.1.011,048,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CREDITO1,048,000.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024711,048,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/01/2024 12:32:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/01/2024 13:03:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/01/2024 20:00:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
08/01/2024 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
08/01/2024 11:11:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
08/01/2024 11:46:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Aprop. CM 24-0001.pdfCertificado de Apropiación Presupuestaria Download
Sol CM 24-0001.pdfSolicitud Compra o Contratación Download
PLIEGO DE CONDICIONES CM-2024-0001.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.150981210/01/2024 15:131,048,000 Dominican PesosActive
    Final Report:10/01/2024 15:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    E & M Megasistemas, SRL1,048,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,070,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
30111601 - Cemento
2.3.6.1.01Cemento Gris2,000UD5351,070,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/01/2024 15:13 (UTC -4 hours)
Detail
10/01/2024 12:32 (UTC -4 hours)
Detail