Contract Notice Detail
Summary Information

Summary Information

Summary Information
950,000 Dominican Pesos
 
ADESS-DAF-CM-2024-0014 
Reparación del ascensor del edificio principal de la ADESS 
Fase del Pliego de Condiciones Específicas
Awarded
Reparación del ascensor del edificio principal de la ADESS 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
25 days ago (22/05/2024 14:01:54(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (24/05/2024 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (24/05/2024 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (27/05/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (27/05/2024 14:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20 days ago (27/05/2024 14:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18 days ago (29/05/2024 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (31/05/2024 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (31/05/2024 09:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (31/05/2024 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (31/05/2024 09:40:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
922,455.30 DOP
922,455.30 DOP
AccountValueAnnual Availability
2.2.7.2.06922,455.30  DOP
922,455.30  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL922,455.30  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716908822572QUsTs1922,455.30  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
28/05/2024 10:44:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/05/2024 11:11:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Código de Etica ADESS.pdfOtherDownload
Compromiso Código de Etica ADESS.docxOtherDownload
F034 PRESENTACION DE OFERTA SIN %.docxOtherDownload
Acta Simple del Procedimiento_0001.pdfDownload
Convocatoria_0001.pdfOtherDownload
Ficha tecnica Reparacion de ascensor .pdfDownload
Invitacion Reparacion de ascensor_0001.pdfOtherDownload
Solicitud de compras Reparacion de ascensor_0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.158210728/05/2024 10:57922,455.3 Dominican PesosActive
    Final Report:28/05/2024 10:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tecnas, EIRL922,455.3 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
950,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72101506 - Servicios de m(...)
2.2.7.2.06Reparacion del ascensor del edificio principal de la ADESS1UD950,000950,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/05/2024 10:57 (UTC -4 hours)
Detail
28/05/2024 10:44 (UTC -4 hours)
Detail