Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,599,000 Dominican Pesos
 
CAASD-DAF-CM-2024-0018 
Adquisicion de caliche para ser utilizado en diferentes puntos de excavaciones y correcciones de averias en los Sectores del Distrito Nacional: Ensanche la fe, Cristo Rey, Ensanche Capotillo y Ensanch 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de caliche para ser utilizado en diferentes puntos de excavaciones y correcciones de averías en los Sectores del Distrito Nacional: Ensanche la fe, Cristo Rey, Ensanche Capotillo y Ensanche Espaillat. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
12/03/2024 16:02:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/03/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/03/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,560,000.00 DOP
1,560,000.00 DOP
AccountValueAnnual Availability
2.3.6.4.041,560,000.00  DOP
1,560,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago Unico1,560,000.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17122555077768XF1n11,560,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/03/2024 16:47:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/03/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud CM-0018.pdfDownload
compromiso-etico-de-proveedores.docxOtherDownload
CONVOCATORIA-CM-0018.pdfOtherDownload
TDR-CM-0018.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.154764321/03/2024 16:501,560,000 Dominican PesosCanceled
    Final Report:21/03/2024 16:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Selincil, SRL1,560,000 Dominican Pesos
  
 
   DO1.AWD.155421804/04/2024 12:181,560,000 Dominican PesosActive
    Final Report:04/04/2024 12:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Selincil, SRL1,560,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de materiales de grava, arena y material de relleno.-
    
Subtotal
1,599,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
11111607 - Arenisca
2.3.6.4.04Caliche2,600M36151,599,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
04/04/2024 12:18 (UTC -4 hours)
Detail
21/03/2024 16:50 (UTC -4 hours)
Detail
21/03/2024 16:47 (UTC -4 hours)
Detail