Contract Notice Detail
Summary Information

Summary Information

1,758,310 Pesos Dominicanos
 
MISPAS-DAF-CM-2024-0046 
adquisición de larvicida e insecticida 
Fase del Pliego de Condiciones Específicas
Awarded
adquisición de larvicida e insecticida, suscrito por el Dr. Eladio Pérez, Viceministro de Salud Colectiva según oficio VMSC-DESP-0158-2024 d/f 04/03/2024 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/04/2024 10:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/04/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2024 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,454,600.00 DOP
1,454,600.00 DOP
AccountValueAnnual Availability
2.3.7.2.051,454,600.00  DOP
1,454,600.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  adquisición de larvicida e insecticida1,454,600.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713794324827mAMHC11,454,600.00  DOPLink
Financial Settings

Financial Settings

No 
Yes 
No 
Yes 
 
 4
01/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
  
16 days ago (18/06/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
No 
Bidders Replies List

Bidders Replies List

22/04/2024 08:59:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/04/2024 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
compromiso-etico-de-proveedores-.docxOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_D038_Garantia_GFC.docxDownload
ESPECIFICACIONES DE FICHA TECNICA.pdfDownload
INICIO DE COMPRA.pdfDownload
PLIEGOS DE CONDICIONES.pdfDownload
CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156310522/04/2024 09:311,454,600 Pesos DominicanosActive
    Final Report:22/04/2024 09:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bioagro International, SRL1,454,600 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 DESPACHO VICEMINISTERIO DE SALUD COLECTIVA-
    
Subtotal
1,758,310.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
10191509 - Insecticidas
2.3.7.2.05Larvicida temefos3,702KG3051,129,110.00
    
 
2
10191509 - Insecticidas
2.3.7.2.05Insecticida Deltametrina121L5,200629,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
22/04/2024 09:31 (UTC -4 hours)
Detail
22/04/2024 08:59 (UTC -4 hours)
Detail