Contract Notice Detail
Summary Information

Summary Information

Summary Information
300,000.01 Dominican Pesos
 
CEMADOJA-DAF-CM-2024-0012 
RECOGIDA DE DESECHO SOLIDO DEL CENTRO  
Fase del Pliego de Condiciones Específicas
Awarded
RECOGIDA DE DESECHO SOLIDO DEL CENTRO  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
27/03/2024 15:00:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 15:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 15:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 15:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
300,000.00 DOP
300,000.00 DOP
AccountValueAnnual Availability
2.2.1.8.01300,000.00  DOP
300,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  6-6300,000.00  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713285275169CsWqo1300,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
09/04/2024 09:17:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/03/2024 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02865.pdfDownload
Image_02866.pdfDownload
Image_02866.pdfDownload
Image_02865.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.155670209/04/2024 10:02300,000 Dominican PesosActive
    Final Report:09/04/2024 10:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Alianza Innovadora de Servicios Ambientales, SRL300,000 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
0.01
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
76121901 - Eliminación de(...)
2.2.1.8.01SERVICIO 0.1UD0.10.01
1.2  
 Servicios-
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
76121901 - Eliminación de(...)
2.2.1.8.01RECOGIDA DE DESECHO SOLIDO 6UD50,000300,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
09/04/2024 10:02 (UTC -4 hours)
Detail
09/04/2024 09:17 (UTC -4 hours)
Detail