Contract Notice Detail
Summary Information

Summary Information

600,000 Pesos Dominicanos
 
MERCADOM-DAF-CM-2023-0004 
SERVICIO DE FUMIGACION 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE FUMIGACION 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/01/2023 16:20:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
354,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.01354,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE FUMIGACION354,000.00  DOPFebrero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1674843592436HnP3b1354,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/01/2023 12:52:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
20/01/2023 17:41:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/01/2023 18:51:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/01/2023 23:07:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
23/01/2023 03:28:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
23/01/2023 08:59:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO DE CONDICIONES FUMIGACION.pdfDownload
SOLICITUD DE COMPRAS SERV FUMIGACION.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131841327/01/2023 13:06354,000 Pesos DominicanosActive
    Final Report:27/01/2023 13:06Download
 
    Awarded CompanyContract Value
Document(s)
 
    E&R Fumiplag Pest Control, S.R.L.354,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 FUMIGACION-
    
Subtotal
600,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102103 - Servicios de e(...)
2.2.8.5.01SERVICIO DE FUMIGACION6UD100,000600,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/01/2023 13:06 (UTC -4 hours)
Detail
27/01/2023 12:52 (UTC -4 hours)
Detail