Contract Notice Detail
Summary Information

Summary Information

755,200 Pesos Dominicanos
 
AGRICULTURA-DAF-CM-2023-0028 
CONTRATACIÓN DE SERVICIO DE FUMIGACIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACIÓN DE SERVICIO DE FUMIGACIÓN A REALIZARSE EN LA SEDE CENTRAL DE ESTE MINISTERIO AGRICULTURA. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/03/2023 14:00:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
236,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.01236,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CONTRATACIÓN DE SERVICIO DE FUMIGACIÓN236,000.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680614706426g2LHg1236,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/03/2023 15:04:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/03/2023 21:14:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/03/2023 22:36:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
20/03/2023 07:47:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/03/2023 11:37:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/03/2023 12:59:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
20/03/2023 13:30:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
20/03/2023 13:34:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
20/03/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRA.pdfDownload
ESPECIFICACIONES TECNICAS.pdfDownload
03162023_007.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135320104/04/2023 08:42236,000 Pesos DominicanosActive
    Final Report:04/04/2023 08:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    International Jakson Servic, SRL236,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
755,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102103 - Servicios de e(...)
2.2.8.5.01Servicios de fumigación 4UD188,800755,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/04/2023 08:42 (UTC -4 hours)
Detail
27/03/2023 15:04 (UTC -4 hours)
Detail
20/03/2023 14:03 (UTC -4 hours)
Detail