Contract Notice Detail
Summary Information

Summary Information

Summary Information
205,000 Dominican Pesos
 
IDOPPRIL-UC-CD-2023-0044 
SERVICIO DE FUMIGACION. 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE FUMIGACION. 
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
20/03/2023 16:02:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 16:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2023 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
204,000.76 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.01204,000.76  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SERVICIO DE FUMIGACION.204,000.76  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG167942316898180OY91204,000.76  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/03/2023 10:20:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO 0044.pdfDownload
SOLICITUD 0044.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.134501621/03/2023 14:19204,000.76 Dominican PesosActive
    Final Report:21/03/2023 14:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidora Bacesmos, SRL204,000.76 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
205,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
72102103 - Servicios de e(...)
2.2.8.5.01SERVICIO DE FUMIGACION.1UD205,000205,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/03/2023 14:19 (UTC -4 hours)
Detail
21/03/2023 10:20 (UTC -4 hours)
Detail