Contract Notice Detail
Summary Information

Summary Information

Summary Information
680,433.2 Dominican Pesos
 
AGRICULTURA-DAF-CM-2023-0185 
LIMPIEZA CENTROS DE SECADO SAN JUAN Y VALLEJUELO 
Fase del Pliego de Condiciones Específicas
Awarded
Limpieza e higienización para el complejo de secado y curado de San Juan. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/11/2023 16:45:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 16:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
680,433.20 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.03680,433.20  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1700680141552XM3c715748,474.01  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
27/11/2023 11:34:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
solicitud de compras.pdfDownload
convocatoria.pdfDownload
ficha tecnica.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.148112027/11/2023 11:46748,474.01 Dominican PesosActive
    Final Report:27/11/2023 11:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tonasso, SRL748,474.01 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
680,433.20
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
76101501 - Servicios de h(...)
2.2.8.5.03Limpieza centro de secado San Juan1UD342,104.6342,104.60
    
 
2
76101501 - Servicios de h(...)
2.2.8.5.03Limpieza centro de secado Vallejuelo1UD338,328.6338,328.60
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/11/2023 11:46 (UTC -4 hours)
Detail
27/11/2023 11:34 (UTC -4 hours)
Detail