Contract Notice Detail
Summary Information

Summary Information

1,062,424.21 Dominican Pesos
 
Inst. Nac. de Cancer-DAF-CM-2022-0261 
COMPRA DE NITROGENO,HIDROGENO , HELIO Y AIRE SINTETICO 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE NITROGENO,HIDROGENO , HELIO Y AIRE SINTETICO 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/11/2022 10:29:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,062,424.21 DOP
518,795.26 DOP
AccountValueAnnual Availability
2.3.7.2.991,062,424.21  DOP
518,795.26  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1669665774614Aqa8c21,146,866.78  DOPLink
2023EG1698420042690V1Ky41169,510.54  DOPLink
2024EG1717773444792nwXZm1977,356.24  DOPLink
2025EG1740419852066nD0LI1518,795.26  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/12/2022 11:31:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/12/2022 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD.pdfSolicitud Compra o Contratación Download
PRESUPUESTRIA.pdfCertificado de Apropiación Presupuestaria Download
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F034_Presentación_de_Oferta.docxOtherDownload
TERMINOS R.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.129182512/12/2022 15:001,146,866.78 Dominican PesosActive
    Final Report:12/12/2022 15:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Trigas del Caribe, SRL1,146,866.78 Dominican Pesos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,062,424.21
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12141904 - Oxígeno o
2.3.7.2.99HELIO 6.0 (PUREZA, PUREZA 99,9999%) 5UD64,581.4322,907.00
    
2
12141904 - Oxígeno o
2.3.7.2.99HELIO 5.0 (COMPRIMIDO DE ALTA PUEREZA 99.95%) 4UD43,966.8175,867.20
    
3
12141904 - Oxígeno o
2.3.7.2.99AIRE SINTÉTICO GRADO ZERO 4UD43,782.72175,130.88
    
4
12141904 - Oxígeno o
2.3.7.2.99NITRÓGENO GRADO 6.0 (PUREZA 99.9999%) 5UD61,264.42306,322.10
    
5
12141904 - Oxígeno o
2.3.7.2.99HIDRÓGENO 6.0 (PUREZA 99.9999%) 3UD25,899.0177,697.03
    
7
12141904 - Oxígeno o
2.3.7.2.99TRANSPORTE3UD1,5004,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/12/2022 15:00 (UTC -4 hours)
Detail
12/12/2022 11:31 (UTC -4 hours)
Detail