Contract Notice Detail
Summary Information

Summary Information

Summary Information
36,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0018 
SERVICIO DE TRATAMIENTO CONTRA COMEGEN Y TERMITAS 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE TRATAMIENTO PREVENTIVO Y CORRECTIVO CONTRA COMEGEN Y TERMITAS 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/02/2023 13:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 13:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 13:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 13:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 13:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2023 13:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
35,400.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.0135,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO PAGO35,400.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676489485834zOKAx135,400.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/02/2023 13:30:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/02/2023 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUISICION.pdfDownload
SOLICITUD DE COMPRA.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.132722815/02/2023 14:5235,400 Dominican PesosActive
    Final Report:15/02/2023 14:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Grupo Eco Antiplagas, SRL35,400 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
36,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102102 - Servicios de c(...)
2.2.8.5.01TRATAMIENTO PREVENTIVO Y CORRECTIVO CONTRA COMEGEN Y TERMITAS1UD36,00036,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/02/2023 14:52 (UTC -4 hours)
Detail
15/02/2023 13:30 (UTC -4 hours)
Detail