Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,131,928.65 Pesos Dominicanos
Request Reference:
ETED-DAF-CM-2023-0114
Request Name:
SERVICIO DE FUMIGACION ZONA NORTE 2
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
SERVICIO DE FUMIGACION ZONA NORTE 2
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Services
Subtype of Contract:
Services
Place of works:
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
08/05/2023 16:00:25
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
10/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
17/05/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
19/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
19/05/2023 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
05/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
05/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
06/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
06/06/2023 14:00:00
((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
782,112.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
782,112.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE FUMIGACION ZONA NORTE 2
782,112.38
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002317
2023
1,131,928.65
DOP
Vencido
cf 0114.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
07/06/2023 16:04:04
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
No
09/05/2023 23:15:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
10/05/2023 11:49:17
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
12/05/2023 12:30:10
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
12/05/2023 13:42:28
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
19/05/2023 01:02:37
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
Yes
19/05/2023 09:58:03
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
19/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
19/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
19/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
19/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
Yes
19/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
19/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
19/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
cf 0114.pdf
Download
conv 0114.pdf
Download
sol 0114.pdf
Download
tdr 0114.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1385655
07/06/2023 16:45
782,112.38 Pesos Dominicanos
Active
Final Report:
07/06/2023 16:45
Download
Awarded Company
Contract Value
Document(s)
Constructora Capcon, SRL
782,112.38 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
FUMIGACION
-
Subtotal
1,131,928.65
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
72102103 - Servicios de e
(...)
72102103 - Servicios de exterminación o fumigación
2.2.8.5.01
Servicio de Fumigacion Zona Norte 2 (Dajabon 138/34.5kv, El Naranjo 345/138kv, Mao 138/34.5kv, Moncion 138kv, Santiago Rodriguez 138/12.5kv
1
UD
1,131,928.65
1,131,928.65
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1385655
Informe final de la selección DO1.AWD.1385655
07/06/2023 16:45
(UTC -4 hours)
Detail
Announcements
DO1.MSG.458796
La lista de oferentes del proceso ETED-DAF-CM-2023-0114 publicada por Empresa de Transmisión Eléctrica Dominicana
07/06/2023 16:04
(UTC -4 hours)
Detail
General
DO1.MSG.451015
PRORROGA
10/05/2023 16:20
(UTC -4 hours)
Detail
Announcements
DO1.REQ.1459821
Publicación modificación
10/05/2023 15:56
(UTC -4 hours)
Detail