Contract Notice Detail
Summary Information

Summary Information

914,402 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0016 
Suministro de insumos de jardinería para las diferentes administraciones, DGA 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de insumos de jardinería para las diferentes administraciones, DGA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/02/2024 13:03:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 15:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2024 15:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
856,337.80 DOP
856,337.80 DOP
AccountValueAnnual Availability
2.3.7.2.05619,311.20  DOP----View
2.3.7.2.04211,987.00  DOP----View
2.6.5.2.014,743.60  DOP----View
2.3.9.9.0120,296.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Crédtio856,337.80  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-01191856,337.80  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/03/2024 17:21:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/02/2024 05:46:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
13/02/2024 10:33:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
13/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2024-0016 Solicitud de compras.pdfDownload
DGAP-DAF-CM-2024-0016 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2024-0016 CP.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
Coodigo de Etica y Conducta DGA.pdfOtherDownload
convocatoria.pdfOtherDownload
DGAP-DAF-CM-2024-0016 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153795604/03/2024 17:29856,337.8 Pesos DominicanosActive
    Final Report:04/03/2024 17:30Download
 
    Awarded CompanyContract Value
Document(s)
 
    Proveedores del Caribe (PROVECAR), SRL856,337.8 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Suministro de insumos de jardinería para las diferentes administraciones, DGA.-
    
Subtotal
914,402.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
10171504 - Abono
2.3.7.2.04Regulador crecimiento- Hormona vegetal Fitohormonas+Acidos (1LT12UD2,98035,760.00
    
 
2
10171504 - Abono
2.3.7.2.04Enraizador (1TL)24UD1,67040,080.00
    
3
10191509 - Insecticidas
2.3.7.2.05Fipronil uso agricola (1LT)24UD4,655111,720.00
    
4
10191509 - Insecticidas
2.3.7.2.05Permetrina (1LT)24UD2,70064,800.00
    
5
10191506 - Mata – roedore(...)
2.3.7.2.05Veneno para ratas (500 GRS)50UD56528,250.00
    
6
10191509 - Insecticidas
2.3.7.2.05Insecticida acaricida nematicida (1LT)24UD4,325103,800.00
    
7
10191509 - Insecticidas
2.3.7.2.05Insecticida - Ethoxyphenyl Etofenprox(1LT)24UD3,65787,768.00
    
 
8
10171504 - Abono
2.3.7.2.04Abono de Floración 12-30-15 (8 LBS)12UD1,80021,600.00
    
 
9
10171504 - Abono
2.3.7.2.04Abono foliar 20-20-20 (1LB)50UD1005,000.00
    
10
10191509 - Insecticidas
2.3.7.2.05Insecticida Tau- Fluvalinate(1LT)12UD4,66055,920.00
    
 
11
12162003 - Aceites agríco(...)
2.3.7.2.05Aceite agrícola (1LT)24UD78818,912.00
    
 
12
10171701 - Matamalezas
2.3.7.2.05Herbicida selectivo (LT)24UD88821,312.00
    
 
13
10171701 - Matamalezas
2.3.7.2.05Herbicida Glifosato (1LT)24UD49011,760.00
    
 
14
10171504 - Abono
2.3.7.2.04Abono triple 15-15-15 (SOLBS)16UD1,30020,800.00
    
15
10191509 - Insecticidas
2.3.7.2.05Insecticidad para babosa (10LBS)20UD2,75055,000.00
    
 
16
10171702 - Fungicidas
2.3.7.2.05Fungicida Benomil (1/2 KG)40UD1,16346,520.00
    
 
17
24101905 - Cubierta de de(...)
2.3.9.9.01Fumigadora4UD5,50022,000.00
    
18
40151503 - Bombas centríf(...)
2.6.5.2.01Mochila Motorizada1UD45,00045,000.00
    
 
19
10171504 - Abono
2.3.7.2.04Abono peletizado 14-4-14100L40040,000.00
    
 
20
10171504 - Abono
2.3.7.2.04Abono folial 10-39-2850L32016,000.00
    
21
10191509 - Insecticidas
2.3.7.2.05Insecticida Fipronil uso urbano12UD2,60031,200.00
    
22
10191509 - Insecticidas
2.3.7.2.05Insecticida permetrina al 10%12UD2,60031,200.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/03/2024 17:30 (UTC -4 hours)
Detail
04/03/2024 17:21 (UTC -4 hours)
Detail
09/02/2024 16:42 (UTC -4 hours)
Detail