Contract Notice Detail
Summary Information

Summary Information

124,160,000 Pesos Dominicanos
 
CAASD-CCC-LPN-2020-0003 
Adquisición de Tres Millones Doscientos Mil Libras de Gas Cloro 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Tres Millones Doscientos Mil Libras de Gas Cloro 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/06/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2020 08:02:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/08/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
124,160,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99124,160,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202000000002020124,164,800.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/07/2020 17:22:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
29/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
29/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC.D.002_Certificacion_de_Existencia_de_Fondos.pdfDownload
1- Convocatoria CAASD-CCC-LPN-2020-0003.pdfDownload
4- Acta Reunio´n Aprobacio´n Pliego Condiciones CAASD-LPN-03-2020.pdfDownload
Solicitud de compras LPN-03.pdfDownload
PLIEGO CAASD-CCC-LPN-2020-003.pdfTerms and ConditionsDownload
Adenda No 1 CAASD-CCC-LPN-2020-003.pdfDownload
Preguntas LPN-003.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.85010424/07/2020 17:31118,176,000 Pesos DominicanosActive
    Final Report:24/07/2020 17:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Clermont Comercial, SRL118,176,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 Adquiscion de Cloro Gas-
    
Subtotal
124,160,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12141901 - Cloro cl
2.3.7.2.99Cloro cl3,200,000LB38.8124,160,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/07/2020 17:31 (UTC -4 hours)
Detail
24/07/2020 17:22 (UTC -4 hours)
Detail
19/06/2020 12:59 (UTC -4 hours)
Detail