Contract Notice Detail
Summary Information

Summary Information

5,145,000 Pesos Dominicanos
 
EDEESTE-CCC-CP-2023-0034 
SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS DE LAS OFICINAS COMERCIALES Y ADMINISTRATIVAS DE EDEESTE. 
Pliego de Condiciones Específicas
Awarded
SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS DE LAS OFICINAS COMERCIALES Y ADMINISTRATIVAS DE EDEESTE. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Services 
Services 
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2023 17:30:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 15:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
3,324,768.00 DOP
3,324,768.00 DOP
AccountValueAnnual Availability
2.2.8.5.013,324,768.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE FUMIGACION Y CONTROL DE PLAGAS DE LAS OFICINAS COMERCIALES Y ADMINISTRATIVAS DE EDEESTE.3,324,768.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202422850113,324,768.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/02/2024 15:54:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
-1No
28/11/2023 11:09:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1No
28/11/2023 11:03:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
28/11/2023 13:14:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/11/2023 21:21:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
29/11/2023 09:20:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
29/11/2023 09:27:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
29/11/2023 11:39:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6No
29/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
10/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
10/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO DE INICIO.pdfDownload
CERTIFICACION DE FONDOS.pdfDownload
DICTAMEN.pdfDownload
FICHA TECNICA.pdfDownload
INFORME JUSTIFICATIVO.pdfOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
Carta Compromiso CE Proveedores (Persona Jurídica y Fisica).docxOtherDownload
Codigo-de-Etica-EDEESTE.pdfOtherDownload
Declaracion Jurada Simple.docxOtherDownload
SNCC_F033_Oferta_Economica.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
CONVOCATORIA.pdfOtherDownload
Listado de Oficinas para Fumigacion.xlsxOtherDownload
SOLICITUD DEL PORTAL.pdfDownload
PLIEGO.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.158801220/06/2024 16:313,324,768 Pesos DominicanosActive
    Final Report:20/06/2024 16:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ceo Solutions Co, SRL3,324,768 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 SERVICIO DE FUMIGACION DE LAS OFICINAS DE EDEESTE 2do TRIMESTRE-
    
Subtotal
5,145,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
70141605 - Servicios de m(...)
2.2.8.5.01Servicio de fumigación y control de plagas1UD5,145,0005,145,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/06/2024 16:31 (UTC -4 hours)
Detail
15/05/2024 15:10 (UTC -4 hours)
Detail
13/05/2024 16:35 (UTC -4 hours)
Detail
08/04/2024 16:08 (UTC -4 hours)
Detail
05/03/2024 16:32 (UTC -4 hours)
Detail
05/03/2024 13:15 (UTC -4 hours)
Detail
04/03/2024 14:58 (UTC -4 hours)
Detail
04/03/2024 14:53 (UTC -4 hours)
Detail
14/02/2024 17:12 (UTC -4 hours)
Detail
14/02/2024 15:54 (UTC -4 hours)
Detail
08/02/2024 17:51 (UTC -4 hours)
Detail
08/02/2024 16:57 (UTC -4 hours)
Detail
06/02/2024 16:50 (UTC -4 hours)
Detail
28/12/2023 14:17 (UTC -4 hours)
Detail
28/12/2023 10:09 (UTC -4 hours)
Detail
28/12/2023 09:44 (UTC -4 hours)
Detail
28/12/2023 09:12 (UTC -4 hours)
Detail
28/12/2023 08:20 (UTC -4 hours)
Detail
13/12/2023 18:47 (UTC -4 hours)
Detail
12/12/2023 18:06 (UTC -4 hours)
Detail
27/11/2023 12:23 (UTC -4 hours)
Detail
24/11/2023 17:14 (UTC -4 hours)
Detail
21/11/2023 14:17 (UTC -4 hours)
Detail