Contract Notice Detail
Summary Information

Summary Information

700,000 Pesos Dominicanos
 
MIVHED-DAF-CM-2023-0039 
CONTRATACION DE SERVICIOS DE FUMIGACION, POR UN PERIODO DE 6 MESES.  
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACION DE SERVICIOS DE FUMIGACION, POR UN PERIODO DE 6 MESES.  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/04/2023 14:04:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 14:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
424,800.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.01424,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CONTRATACION DE SERVICIOS DE FUMIGACION, POR UN PERIODO DE 6 MESES.424,800.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682604592795rrMXT1424,800.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/04/2023 15:49:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
19/04/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/04/2023 11:56:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
20/04/2023 09:50:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
20/04/2023 12:34:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
20/04/2023 12:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
20/04/2023 13:28:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
20/04/2023 13:33:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
convoc fumigacion ocr.pdfOtherDownload
sol comp fumig ocr.pdfDownload
FICHA TECNICA FUMIGACION 3 ocr.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136294226/04/2023 10:50424,800 Pesos DominicanosActive
    Final Report:26/04/2023 10:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Consultoría y Servicios Salper, SRL424,800 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SERVICIO DE FUMIGACIÓN-
    
Subtotal
700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102103 - Servicios de e(...)
2.2.8.5.01CONTRATACION DE SERVICIOS DE FUMIGACION , POR UN PERIODO DE 6 MESES.1UD700,000700,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/04/2023 10:50 (UTC -4 hours)
Detail
24/04/2023 15:49 (UTC -4 hours)
Detail