Contract Notice Detail
Summary Information

Summary Information

Summary Information
95,000,000 Dominican Pesos
 
AYUNTAMIENTO STGO-CCC-CP-2021-0007 
CONSTRUCCION DE OBRAS EN EL MUNICIPIO DE SANTIAGO (OBRAS DEL PRESUPUESTO ADMINISTRATIVO 2021) 
Pliego de Condiciones Específicas
Awarded
CONSTRUCCION DE OBRAS EN EL MUNICIPIO DE SANTIAGO (OBRAS DEL PRESUPUESTO ADMINISTRATIVO 2021) 
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Construction 
av. Juan Pablo Duarte #85 La trinitria Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
20/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2021 12:01:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
27,165,031.95 DOP
 DOP
AccountValueAnnual Availability
2.2.7.1.0227,165,031.95  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO POR CONTRATACION DE OBRA27,165,031.95  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021AYUNTAMIENTO STGO-2021-00092202127,165,031.95  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
14/05/2021 09:59:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
13/04/2021 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/04/2021 11:26:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/04/2021 20:58:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
19/04/2021 02:50:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
19/04/2021 03:23:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
19/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
19/04/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
19/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
19/04/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
19/04/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
19/04/2021 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12Yes
19/04/2021 10:51:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13Yes
19/04/2021 10:54:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14Yes
19/04/2021 10:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15Yes
19/04/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16Yes
19/04/2021 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17Yes
19/04/2021 11:05:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18Yes
19/04/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19No
19/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20Yes
19/04/2021 12:04:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
21Yes
19/04/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
22Yes
19/04/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
23Yes
19/04/2021 12:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
24Yes
19/04/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
25No
19/04/2021 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
26No
19/04/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
27No
19/04/2021 12:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
28No
19/04/2021 12:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
29Yes
19/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
30Yes
19/04/2021 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
31Yes
19/04/2021 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
32Yes
19/04/2021 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
33Yes
19/04/2021 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
34Yes
19/04/2021 13:14:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
35Yes
19/04/2021 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
36Yes
19/04/2021 13:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
37Yes
19/04/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
38Yes
19/04/2021 13:48:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
39Yes
19/04/2021 13:49:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_D045_Curriculo_Personal.docxDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_D049_Experiencia_contratista.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F036_Equipos_Oferente.docxDownload
SNCC_F042_Informacion_Oferente.docxDownload
ACTA INICIO OBRAS 2021-0007.pdfDownload
CONVOCATORIA OBRAS 2021-0007.pdfOtherDownload
CERTIFICACION OBRAS 2021-0007.pdfDownload
OFICIOS OBRAS PC 2021-0007.pdfOtherDownload
SOLICITUD OBRAS 2021-0007.pdfDownload
PRESUPUESTOS.rarOtherDownload
Pliego STGO-CCC-CP-2021-0007 OBRAS.pdfDownload
SNCC_C026_Contrato_Ejecucion_de_Obras.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State 
   DO1.AWD.100202231/05/2021 15:3586,750,473.1 Dominican PesosActive 
    Final Report:31/05/2021 15:36Download
  
    Awarded CompanyContract Value
Document(s)
 Awarded lot
    Grupo Aleza, SRL13,827,748.63 Dominican Pesos
Download
Download
Download
View Detail
 CONSTRUCCION Y/O REPARACION DE ACERAS, CONTENES, BADENES E IMBORNALES
    Leilany Elizabeth Jiménez Gómez18,001,282.59 Dominican Pesos
Download
Download
Download
View Detail
 REMOZAMIENTO DE PARQUES
    Grupo Hisashi, SRL27,756,409.94 Dominican Pesos
Download
Download
Download
View Detail
 CONTINUACION DE CICLOVIA Y RESCATE MIRADOR DEL YAQUE
    Constructora Zaiter, SRL27,165,031.95 Dominican Pesos
Download
Download
Download
View Detail
 EMBELLECIMIENTO ENTRADA SANTIAGO-NAVARRETE
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lote 1LOTE 1-
    
Subtotal
15,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102802 - Restauración d(...)
2.2.7.1.02CONSTRUCCION Y/O REPARACION DE ACERAS, CONTENES, BADENES E IMBORNALES1UD15,000,00015,000,000.00
 2.2  
 Lote 2LOTE 2-
    
Subtotal
20,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
2
72102802 - Restauración d(...)
2.2.7.1.02REMOZAMIENTO DE PARQUES1UD20,000,00020,000,000.00
 2.3  
 Lote 3LOTE 3-
    
Subtotal
30,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
3
81101510 - Ingeniería de (...)
2.2.8.7.01CONTINUACION DE CICLOVIA Y RESCATE MIRADOR DEL YAQUE1UD30,000,00030,000,000.00
 2.4  
 Lote 4LOTE 4-
    
Subtotal
30,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
4
72102802 - Restauración d(...)
2.2.7.1.02EMBELLECIMIENTO ENTRADA SANTIAGO-NAVARRETE1UD30,000,00030,000,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/06/2021 20:56 (UTC -4 hours)
Detail
01/06/2021 16:56 (UTC -4 hours)
Detail
31/05/2021 15:36 (UTC -4 hours)
Detail
14/05/2021 09:59 (UTC -4 hours)
Detail
05/05/2021 10:53 (UTC -4 hours)
Detail
19/04/2021 10:46 (UTC -4 hours)
Detail
15/04/2021 09:44 (UTC -4 hours)
Detail
09/04/2021 15:48 (UTC -4 hours)
Detail
08/04/2021 10:35 (UTC -4 hours)
Detail
07/04/2021 14:50 (UTC -4 hours)
Detail
06/04/2021 15:47 (UTC -4 hours)
Detail
06/04/2021 13:41 (UTC -4 hours)
Detail
06/04/2021 13:25 (UTC -4 hours)
Detail
06/04/2021 12:50 (UTC -4 hours)
Detail
06/04/2021 12:32 (UTC -4 hours)
Detail
06/04/2021 11:46 (UTC -4 hours)
Detail
05/04/2021 15:51 (UTC -4 hours)
Detail