Contract Notice Detail
Summary Information

Summary Information

900,000 Pesos Dominicanos
 
CORAASAN-DAF-CM-2024-0008 
Adquisición de tubos de hormigón 
Fase del Pliego de Condiciones Específicas
NonAwarded
Adquisición de tubos de hormigón 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/02/2024 12:05:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
900,000.00 DOP
0.00 DOP
AccountValueAnnual Availability
2.3.6.3.06900,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708347458455lUwZM40.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/03/2024 14:27:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
01/03/2024 14:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compras.pdfDownload
TDR.pdfDownload
SNCC_F033 Formulario De Oferta Economica (Cotizacion).docxOtherDownload
SNCC_F042 Informacion Del Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153903006/03/2024 08:451,288,000 Pesos DominicanosCanceled
    Final Report:06/03/2024 08:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Fábrica de Tubo Santi-Hilaire, SRL1,288,000 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
900,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40142109 - Tubería de hor(...)
2.3.6.3.06Tubos de hormigon de 8 H.S800UD800640,000.00
    
 
2
40142109 - Tubería de hor(...)
2.3.6.3.06Tubos de hormigon de 6 H.S400UD650260,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/05/2024 14:27 (UTC -4 hours)
Detail
06/03/2024 08:45 (UTC -4 hours)
Detail
05/03/2024 14:27 (UTC -4 hours)
Detail
28/02/2024 08:50 (UTC -4 hours)
Detail
23/02/2024 09:49 (UTC -4 hours)
Detail