Contract Notice Detail
Summary Information

Summary Information

106,872.6 Pesos Dominicanos
 
MIMARENA-DAF-CM-2020-0057 
SERVICIO DE FUMIGACION EDIFICIO CEDE CENTRAL  
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE FUMIGACION EDIFICIO CEDE CENTRAL  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Ave. Cayetano Germosén esq. Ave. Luperón REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/03/2020 13:03:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
106,872.60 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.01106,872.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1582648241247bBfo1962269,040.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/03/2020 14:36:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/03/2020 09:05:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/03/2020 12:18:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
10/03/2020 14:21:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
12/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
12/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA.pdfDownload
CERTIFICACION DE APROPIACION DE FONDO NO 962.pdfDownload
SOLICITUD NO 6714.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.77263023/03/2020 12:39199,420 Pesos DominicanosActive
    Final Report:23/03/2020 12:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    VJ Agro, SRL199,420 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
106,872.60
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102103 - Servicios de e(...)
2.2.8.5.01Fumigación para Sede Cetral de este Ministerio por Dos (6) meses, según ficha técnica adjunta1UD106,872.6106,872.60
Public Messages

Public Messages

TypeReferenceSubjectDate
23/03/2020 12:39 (UTC -4 hours)
Detail
18/03/2020 14:36 (UTC -4 hours)
Detail