Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
DGM-DAF-CM-2024-0007 
CONTRATACION DE SERVICIO DE FUMIGACION EN LA SEDE CENTRAL, DIFERENTES DEPENDENCIAS Y TODOS LOS PUESTOS FRONTERIZOS A NIVEL NACIONAL. 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACIÓN DE SERVICIO DE FUMIGACION EN LA SEDE CENTRAL, DIFERENTES DEPENDENCIAS Y TODOS LOS PUESTOS FRONTERIZOS A NIVEL NACIONAL. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

12/02/2024 08:30:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
369,000.01 DOP
369,000.01 DOP
AccountValueAnnual Availability
2.2.8.5.01369,000.01  DOP
369,000.01  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA369,000.01  DOPAbril2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709238635359c6PRd1369,000.01  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/02/2024 14:49:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/02/2024 10:15:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/02/2024 11:06:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
13/02/2024 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
13/02/2024 17:02:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
13/02/2024 17:15:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
13/02/2024 17:28:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
13/02/2024 18:31:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
13/02/2024 18:44:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
14/02/2024 00:39:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
14/02/2024 01:02:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
ADQ FUMIGACION.pdfOtherDownload
COVOCATORIA.pdfOtherDownload
ESPECIFICACIONES TECNICAS.pdfDownload
solicitud de compra.pdfDownload
TERMINO DE REFERENCIAS TDR.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153643529/02/2024 16:07369,000.01 Pesos DominicanosActive
    Final Report:29/02/2024 16:07Download
 
    Awarded CompanyContract Value
Document(s)
 
    Salpelara, SRL369,000.01 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIOS DE FUMIGACION T2-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102103 - Servicios de e(...)
2.2.8.5.01SERVICIO DE FUMIGACION1UD1,500,0001,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/02/2024 16:07 (UTC -4 hours)
Detail
29/02/2024 14:49 (UTC -4 hours)
Detail