Contract Notice Detail
Summary Information

Summary Information

145,000 Pesos Dominicanos
 
CONAPE-UC-CD-2023-0024 
SERVICIOS DE CONTROL DE PLAGAS  
Fase del Pliego de Condiciones Específicas
NonAwarded
SERVICIOS DE CONTROL DE PLAGAS  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
CALLE SANTIAGO NO 4 GAZCUE Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/11/2023 15:03:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/11/2023 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
145,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.01145,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698946619839Jgpxo60.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/11/2023 12:31:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/11/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud fumigacion.pdfDownload
FICHA TECNICA SERVICIOS DE CONTROL DE PLAGAS.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.146872113/11/2023 08:33141,600 Pesos DominicanosCanceled
    Final Report:13/11/2023 08:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Control De Plagas y Servicios La Esperanza, SRL141,600 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIOS DE FUMIGACION-
    
Subtotal
145,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102103 - Servicios de e(...)
2.2.8.5.01Servicios de Fumigacion1UD145,000145,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/12/2023 10:12 (UTC -4 hours)
Detail
13/11/2023 08:33 (UTC -4 hours)
Detail
10/11/2023 12:31 (UTC -4 hours)
Detail