Contract Notice Detail
Summary Information

Summary Information

Summary Information
284,000 Dominican Pesos
 
DGAPP-DAF-CM-2022-0014 
Servicio de fumigación para las instalaciones de la DGAPP correspondiente a junio-agosto 2022 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de fumigación para las instalaciones de la DGAPP correspondiente a junio-agosto 2022 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle Dr. Baez #4, Gazcue OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
30/05/2022 16:45:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2022 08:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2022 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2022 16:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2022 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
118,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.01118,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago International Jakson118,000.00  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1656602781262N4n2r1118,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
27/06/2022 16:05:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/05/2022 14:10:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/05/2022 14:54:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
31/05/2022 17:27:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
01/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
01/06/2022 22:45:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Solicitud de compras.pdfDownload
Especificaciones tecnicas.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.119704728/06/2022 10:57118,000 Dominican PesosActive
    Final Report:28/06/2022 10:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    International Jakson Servic, SRL118,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Servicio de fumigación-
    
Subtotal
284,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102103 - Servicios de e(...)
2.2.8.5.01Servicio de fumigación para las instalaciones de la DGAPP correspondiente a junio-agosto 20221UD284,000284,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/06/2022 10:57 (UTC -4 hours)
Detail
27/06/2022 16:05 (UTC -4 hours)
Detail