Contract Notice Detail
Summary Information

Summary Information

Summary Information
590,400 Dominican Pesos
 
MESCYT-DAF-CM-2024-0006 
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

Object of the Contract
Services 
Services 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
19/04/2024 14:08:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
276,828.00 DOP
 DOP
AccountValueAnnual Availability
2.2.8.5.01276,828.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2  SERVICIO DE FUMIGACION CONTRA INSECTOS Y TODO TIPO DE PLAGAS276,828.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716490064102V91Mo1276,828.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
21/05/2024 14:23:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/04/2024 16:00:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/04/2024 16:21:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/04/2024 10:25:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
23/04/2024 15:59:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
24/04/2024 09:49:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
24/04/2024 11:06:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7Yes
24/04/2024 12:02:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
24/04/2024 12:42:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
24/04/2024 12:52:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
PLIEGO CM 0006.pdfTerms and ConditionsDownload
SOLICITUD DE COMPRAS CM 0006.pdfDownload
INVITACION CM 0006.pdfOtherDownload
PLIEGO CM 0006.pdfDownload
PLIEGO CM 0006.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.157822721/05/2024 14:31276,828 Dominican PesosActive
    Final Report:21/05/2024 14:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Orozco Exterminaciones, E.I.R.L276,828 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 SERVICIO DE EXTERMINAR PLAGAS-
    
Subtotal
590,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
72102103 - Servicios de e(...)
2.2.8.5.01SERVICIO DE FUMIGACION CONTRA PLAGA E INSECTOS12UD49,200590,400.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/05/2024 14:32 (UTC -4 hours)
Detail
21/05/2024 14:23 (UTC -4 hours)
Detail
23/04/2024 11:16 (UTC -4 hours)
Detail