Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
470,000 Dominican Pesos
Request Reference:
Hosp Marcelino Velez-DAF-CM-2022-0017
Request Name:
SERVICIO DE FUMIGACION HGRDMVS
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
SERVICIO DE FUMIGACION HGRDMVS
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
04/02/2022 17:00:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
07/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
08/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
08/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
08/02/2022 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
08/02/2022 17:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
08/02/2022 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
08/02/2022 17:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
08/02/2022 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
81,420.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
81,420.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
81,420.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
20225180010004324
1
81,420.00
DOP
Vencido
CUOTA A COMPROMETER.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
15/02/2022 08:59:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
07/02/2022 13:21:01
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
07/02/2022 15:08:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
07/02/2022 17:09:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
08/02/2022 01:43:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
08/02/2022 10:12:29
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
08/02/2022 11:24:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
08/02/2022 13:56:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
08/02/2022 14:34:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
08/02/2022 14:38:35
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
08/02/2022 14:41:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
08/02/2022 14:42:56
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
08/02/2022 16:09:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
No
08/02/2022 16:40:14
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
No
08/02/2022 16:44:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
No
08/02/2022 17:00:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
FICHA TECNICA Y TERMINOS DE REFERENCIA.pdf
Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones)
Download
APROPIACION PRESUPUESTARIA.pdf
Certificado de Apropiación Presupuestaria
Download
SOLICITUD DE LA COMPRA.pdf
Solicitud Compra o Contratación
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1133808
15/02/2022 09:57
81,420 Dominican Pesos
Active
Final Report:
15/02/2022 09:57
Download
Awarded Company
Contract Value
Document(s)
E&R Fumiplag Pest Control, S.R.L.
81,420 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
470,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
SERVICIO DE FUMIGACION HGRDMVS
1
UD
470,000
470,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1133808
Informe final de la selección DO1.AWD.1133808
15/02/2022 09:57
(UTC -4 hours)
Detail
Announcements
DO1.MSG.333872
La lista de oferentes del proceso Hosp Marcelino Velez-DAF-CM-2022-0017 publicada por Hospital General Regional Dr. Macelino Velez Santana
15/02/2022 08:59
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.333867
RE: RE: RE: RE: RE: RE: cabralacosta
15/02/2022 08:58
(UTC -4 hours)
Detail
General
DO1.MSG.333870
RE: Al documento tecnico le faltan paginas
15/02/2022 08:57
(UTC -4 hours)
Detail
General
DO1.MSG.333868
RE: Al documento tecnico le faltan paginas
15/02/2022 08:57
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.333864
RE: RE: RE: RE: RE: cabralacosta
15/02/2022 08:53
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.333841
RE: RE: RE: RE: cabralacosta
14/02/2022 19:12
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.333779
RE: RE: RE: cabralacosta
14/02/2022 15:59
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.333778
RE: RE: RE: cabralacosta
14/02/2022 15:58
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.333775
RE: RE: RE: cabralacosta
14/02/2022 15:54
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.333772
RE: RE: RE: cabralacosta
14/02/2022 15:50
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.333770
RE: RE: RE: cabralacosta
14/02/2022 15:49
(UTC -4 hours)
Detail
General
DO1.MSG.333765
RE: Al documento tecnico le faltan paginas
14/02/2022 15:46
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.333305
RE: RE: cabralacosta
11/02/2022 12:06
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.333298
RE: RE: cabralacosta
11/02/2022 12:00
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.332608
RE: RE: cabralacosta
08/02/2022 19:09
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.332601
RE: RE: cabralacosta
08/02/2022 17:48
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.332597
RE: RE: cabralacosta
08/02/2022 17:22
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.332593
RE: cabralacosta
08/02/2022 17:08
(UTC -4 hours)
Detail
General
DO1.MSG.332473
Al documento tecnico le faltan paginas
08/02/2022 13:30
(UTC -4 hours)
Detail
Clarifications
DO1.MSG.332095
cabralacosta
07/02/2022 10:45
(UTC -4 hours)
Detail