Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,664,272 Dominican Pesos
 
IDOPPRIL-DAF-CM-2024-0014 
ADECUACIÓN Y DIVISIÓN DE DEPÓSITO DE BASURA Y RECICLAJE EN EL EDIFICIO DE LA SEDE CENTRAL. 
Fase del Pliego de Condiciones Específicas
Awarded
ADECUACIÓN Y DIVISIÓN DE DEPÓSITO DE BASURA Y RECICLAJE EN EL EDIFICIO DE LA SEDE CENTRAL. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
11/04/2024 16:04:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,664,272.00 DOP
1,599,890.02 DOP
AccountValueAnnual Availability
2.2.7.1.011,664,272.00  DOP
1,599,890.02  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1712861466534hCkNW21,599,890.02  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/05/2024 17:13:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/04/2024 09:18:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Ficha tecnica y requerimiento IDOPPRIL-DAF-CM-2024-0014.pdfDownload
Convocatoria IDOPPRIL-DAF-CM-2024-0014.pdfOtherDownload
Solicitud IDOPPRIL-DAF-CM-2024-0014.pdfDownload
Acta administrativa de aprobacion IDOPPRIL-DAF-CM-2024-0014.pdfDownload
Pliego de Condiciones deposito de basura.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.157493614/05/2024 17:181,599,890.02 Dominican PesosActive
    Final Report:14/05/2024 17:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Comercializadora Kimarco, SRL1,599,890.02 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,664,272.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101507 - Servicio de ma(...)
2.2.7.1.01Adecuación de depósito de basura y reciclaje en edificio de sede central1UD1,664,2721,664,272.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
14/05/2024 17:18 (UTC -4 hours)
Detail
14/05/2024 17:13 (UTC -4 hours)
Detail