Contract Notice Detail
Summary Information

Summary Information

3,148,406 Pesos Dominicanos
 
INEFI-CCC-CP-2023-0045 
COMPRA DE TIERRA PARA MANTENIMIENTO DE PLAY 
Pliego de Condiciones Específicas
Awarded
COMPRA DE TIERRA PARA MANTENIMIENTO DE PLAY 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/10/2023 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/10/2023 08:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/11/2023 09:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/11/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,991,000.01 DOP
 DOP
AccountValueAnnual Availability
2.3.6.4.041,991,000.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE TIERRA PARA MANTENIMIENTO DE PLAY1,991,000.01  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1702303685261wifEX11,991,000.01  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/11/2023 12:51:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
03/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto Dministrativo.pdfDownload
Codigo Etico.pdfOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F_056_Formulario_de_Entrega_de_Muestras.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Compromiso de Integridad Proveedores. V.02.docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
Formulario Declaración Jurada COMPRAS ART. 14 (1).docOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes (1).docxOtherDownload
Pliego INEFI-CCC-CP-2023-0045 .pdfDownload
Solicitud de Compra.pdfDownload
Convocatoria.pdfOtherDownload
Invitacion a Participar.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.147983624/11/2023 13:113,520,492.41 Pesos DominicanosActive
    Final Report:24/11/2023 13:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    GROUP DIMEL HILARIO, SRL1,991,000.01 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Goshen, SRL1,529,492.4 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
3,148,406.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
11111701 - Arena de sílic(...)
2.3.6.4.04tierra Roja MT3, Transportacion Incluida880M31,7121,506,560.00
    
 
2
11111701 - Arena de sílic(...)
2.3.6.4.04Tierra Negra MT3, Transportacion Incluida150M31,400210,000.00
    
 
3
11111701 - Arena de sílic(...)
2.3.6.4.04Arena Pañeta MT3, Transportacion Incluida150M31,888283,200.00
    
 
4
11111701 - Arena de sílic(...)
2.3.6.4.04Grava 3/830.8M32,16566,682.00
    
 
5
11111701 - Arena de sílic(...)
2.3.6.4.04Grava 1/230.8M32,16566,682.00
    
 
6
11111701 - Arena de sílic(...)
2.3.6.4.04Grava 1/430.8M32,16566,682.00
    
 
7
11111701 - Arena de sílic(...)
2.3.6.4.04Arena para Bunker MT3, Transportacion Incluida186M35,100948,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/11/2023 13:11 (UTC -4 hours)
Detail
24/11/2023 12:51 (UTC -4 hours)
Detail