Contract Notice Detail
Summary Information

Summary Information

622,999.92 Pesos Dominicanos
 
MESCYT-DAF-CM-2023-0005 
SERVICIO DE FUMIGACION CONTRA INSECTOS Y TODO TIPO DE PLAGAS 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE FUMIGACION CONTRA INSECTOS Y TODO TIPO DE PLAGAS 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/03/2023 14:02:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
390,816.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.01390,816.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO FUMIGACION390,816.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682087956426tg2oH1390,816.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/04/2023 09:52:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/03/2023 16:46:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/03/2023 16:29:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/03/2023 17:26:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
28/03/2023 19:54:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
29/03/2023 01:27:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
29/03/2023 09:59:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
29/03/2023 11:24:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
29/03/2023 12:38:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10Yes
29/03/2023 13:06:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11Yes
29/03/2023 13:55:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD DE COMPRAS CM 0005.pdfDownload
PLIEGO DE CONDICIONES CM 0005.pdfDownload
INVITACION CM 0005.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136180921/04/2023 10:11390,816 Pesos DominicanosActive
    Final Report:21/04/2023 10:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    E&R Fumiplag Pest Control, S.R.L.390,816 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
622,999.92
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
70141602 - Servicios de c(...)
2.2.8.5.01SERVICIO DE FUMIGACION CONTRA PLAGA E INSECTOS 12UD51,916.66622,999.92
Public Messages

Public Messages

TypeReferenceSubjectDate
21/04/2023 10:12 (UTC -4 hours)
Detail
21/04/2023 09:52 (UTC -4 hours)
Detail