Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
871,287.3 Pesos Dominicanos
Request Reference:
ETED-DAF-CM-2023-0229
Request Name:
SERVICIO DE FUMIGACION ZONA NORTE 3
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
SERVICIO DE FUMIGACION ZONA NORTE 3
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
07/09/2023 16:01:09
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
11/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
14/09/2023 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
15/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
18/09/2023 08:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
28/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
28/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
29/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
29/09/2023 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
871,287.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.01
871,287.30
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
2023
6000002579
2023
871,287.30
DOP
Vencido
cf 3.pdf
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
09/10/2023 11:14:43
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
14/09/2023 13:08:27
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
14/09/2023 17:33:21
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
Yes
14/09/2023 18:28:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
Yes
15/09/2023 16:29:47
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
15/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
15/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
15/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
Yes
15/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
Yes
19/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
cf 3.pdf
Download
convocatoria 3.pdf
Download
solicitud 3.pdf
Download
TDR 0229.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1449917
09/10/2023 11:36
435,641.4 Pesos Dominicanos
Active
Final Report:
09/10/2023 11:37
Download
Awarded Company
Contract Value
Document(s)
Perfect Pest Control, SRL
435,641.4 Pesos Dominicanos
Questionnaire
Questionnaire
1
Cuestionario
1.1
FUMIGACION
-
Subtotal
871,287.30
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 3: Nodo Optico Moca 138kv, Nagua 138/69kv, Pimentel 69kv, Rio San Juan 138kv, Salcedo 138kv y San Francisco de Macoris 138/69kv
1
UD
871,287.3
871,287.30
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1449917
Informe final de la selección DO1.AWD.1449917
09/10/2023 11:37
(UTC -4 hours)
Detail
Announcements
DO1.MSG.490448
La lista de oferentes del proceso ETED-DAF-CM-2023-0229 publicada por Empresa de Transmisión Eléctrica Dominicana
09/10/2023 11:14
(UTC -4 hours)
Detail
General
DO1.MSG.483373
PRORROGA
12/09/2023 11:38
(UTC -4 hours)
Detail
Announcements
DO1.REQ.1531512
Publicación modificación
12/09/2023 09:38
(UTC -4 hours)
Detail
General
DO1.MSG.483169
FORMULARIOS
11/09/2023 16:28
(UTC -4 hours)
Detail