Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
500,000.04 Pesos Dominicanos
Request Reference:
SISALRIL-DAF-CM-2020-0001
Request Name:
FUMIGACION OFICINAS SISALRIL
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
FUMIGACION OFICINAS SISALRIL
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
13/01/2020 17:05:57
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
15/01/2020 08:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
15/01/2020 14:07:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
16/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
16/01/2020 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
16/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
16/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
17/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
17/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
500,000.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
500,000.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
SISALRIL-DAF-CM-2020-0001
2020
500,000.00
DOP
Vencido
FONDOS.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
18/02/2020 16:15:51
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
No
14/01/2020 09:33:18
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
15/01/2020 09:09:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
15/01/2020 09:28:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
15/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
15/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
15/01/2020 11:53:49
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
15/01/2020 12:59:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
Yes
15/01/2020 18:02:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
15/01/2020 21:02:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
Yes
16/01/2020 06:51:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
16/01/2020 09:24:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
16/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
16/01/2020 10:01:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
FONDOS.pdf
Download
SOLICITUD.pdf
Download
TDR FIRMADOS.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.757540
19/02/2020 09:13
188,800.02 Pesos Dominicanos
Active
Final Report:
19/02/2020 09:13
Download
Awarded Company
Contract Value
Document(s)
Dita Services, SRL
188,800.02 Pesos Dominicanos
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
500,000.04
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
72102104 - Control estruc
(...)
72102104 - Control estructural de plagas
2.2.8.5.01
FUMIGACION OFICINAS SISALRIL
6
UD
83,333.34
500,000.04
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.757540
Informe final de la selección DO1.AWD.757540
19/02/2020 09:13
(UTC -4 hours)
Detail
Announcements
DO1.MSG.183267
La lista de oferentes del proceso SISALRIL-DAF-CM-2020-0001 publicada por Superintendencia de Salud y Riesgos Laborales
18/02/2020 16:15
(UTC -4 hours)
Detail