Contract Notice Detail
Summary Information

Summary Information

24,035 Dominican Pesos
 
MUSEO HISTORIA NAT.-UC-CD-2020-0067 
FUMIGACION GENERAL EN LA INSTITUCION 
Fase del Pliego de Condiciones Específicas
Awarded
FUMIGACION GENERAL EN LA INSTITUCION 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/04/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 16:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 16:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 16:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 16:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2020 16:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
24,035.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.0124,035.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20205133010001548128,361.30  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/04/2020 16:47:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION.xlsxSolicitud Compra o Contratación Download
COTIZACION FUMIFLASH.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.78861616/04/2020 16:5728,361.3 Dominican Pesos
    Final Report:16/04/2020 16:57Download
    Awarded CompanyContract Value
Document(s)
    Fumiflash Pest Control, EIRL28,361.3 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIOS O MANTENIMIENTO-
    
Subtotal
24,035.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
7
72102103 - Servicios de e(...)
2.2.8.5.01Servicios de exterminación o fumigación1UD24,03524,035.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/04/2020 16:57 (UTC -4 hours)
Detail
16/04/2020 16:47 (UTC -4 hours)
Detail