Contract Notice Detail
Summary Information

Summary Information

Summary Information
5,200,000 Dominican Pesos
 
Dpto. Aeroportuario-CCC-CP-2022-0011 
Fumigación 
Pliego de Condiciones Específicas
Awarded
Servicios de Fumigación para la Sede Central del Departamento Aeroportuario y Dependencias 
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
27 DE FEBRERO 540 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
19/07/2022 10:40:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (09/09/2022 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16 days ago (12/09/2022 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
2,987,760.00 DOP
2,987,760.00 DOP
AccountValueAnnual Availability
2.2.8.5.012,987,760.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  cheque2,987,760.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20220025522,987,760.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
28/07/2022 14:36:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
27/07/2022 16:02:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
27/07/2022 19:21:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
28/07/2022 09:22:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
28/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
28/07/2022 10:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCCD001 Solicitud Compra o Contratación.pdfDownload
CERTIFICACION 0011 FUMIGACION.pdfDownload
DO1_CDOC_1820530_SNCC_F033_Of_Economica.docxOtherDownload
DO1_CDOC_1820531_SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
DO1_CDOC_1820532_SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_C024_Contrato_Ejecucion_de_Servicios.docxOtherDownload
ADM ACTA ADMINISTRATIVA 034-2022 APROB. PLIEGOS Y PERITOS-FUMIGACION.pdfDownload
PLIEGO DE CONDICIONES CCC 2022 0011.pdfDownload
CONVOCATORIA CP 11.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.122342612/08/2022 14:582,987,760 Dominican PesosActive
    Final Report:12/08/2022 14:58Download
 
    Awarded CompanyContract Value
Document(s)
 
    Ecofumigadora EGA, SRL2,987,760 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
5,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102103 - Servicios de e(...)
2.2.8.5.01Contratación de Empresa para Servicios de Fumigación para la Sede Central del Departamento Aeroportuario y Dependencias1UD5,200,0005,200,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/08/2022 15:46 (UTC -4 hours)
Detail
15/08/2022 15:28 (UTC -4 hours)
Detail
15/08/2022 10:35 (UTC -4 hours)
Detail
12/08/2022 17:01 (UTC -4 hours)
Detail
12/08/2022 14:58 (UTC -4 hours)
Detail
28/07/2022 14:36 (UTC -4 hours)
Detail