Contract Notice Detail
Summary Information

Summary Information

720,465.3 Pesos Dominicanos
 
ETED-DAF-CM-2023-0236 
SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 3 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 3 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. ISABEL AGUIAR, CLUB CDEEE Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/09/2023 17:00:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
419,844.00 DOP
720,465.30 DOP
AccountValueAnnual Availability
2.2.8.5.01419,844.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE FUMIGACIÓN, CHAPEO, CONTROL DE MALEZA SUBESTACIONES ZONA ESTE 3419,844.00  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202326772023720,465.30  DOP
202460000025922024720,465.30  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/10/2023 12:06:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/09/2023 13:26:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/09/2023 15:15:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/09/2023 10:42:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/09/2023 13:04:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
15/09/2023 14:31:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
15/09/2023 16:33:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
15/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CF-0236.pdfDownload
SNCC_D049_Experiencia_contratista (1).docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Of_Tecnica (2).docxOtherDownload
SNCC_F042_Informacion_Oferente (3).docxOtherDownload
TDR-ZONA ESTE 3-0236.pdfDownload
CONVO-0236.pdfDownload
SOL COMPRA-0236.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145483818/10/2023 10:06419,844 Pesos DominicanosActive
    Final Report:18/10/2023 10:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Progescon, SRL419,844 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 FUMIGACION -
    
Subtotal
720,465.30
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102103 - Servicios de e(...)
2.2.8.5.01Servicio de Fumigación ,Chapeo, Limpieza, y Control de Maleza Subestaciones Zona Este 03 ( Nodo El Seibo 138/34.5kV, Hato Mayor 69kV, Higüey 138/34.5 y La Romana 138/69kV y 138/34.5kV).1UD720,465.3720,465.30
Public Messages

Public Messages

TypeReferenceSubjectDate
18/10/2023 10:07 (UTC -4 hours)
Detail
16/10/2023 12:06 (UTC -4 hours)
Detail