Contract Notice Detail
Summary Information

Summary Information

182,400,000 Pesos Dominicanos
 
CAASD-CCC-LPN-2020-0006 
ADQUISICION DE CUATRO MILLONES OCHOCIENTOS MIL LIBRAS DE CLORO GAS 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE CUATRO MILLONES OCHOCIENTOS MIL LIBRAS DE CLORO GAS 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

11/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/10/2020 14:00:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
163,200,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99163,200,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  113,600,000.00  DOPFebrero2021
0  213,600,000.00  DOPMarzo2021
0  313,600,000.00  DOPAbril2021
0  413,600,000.00  DOPMayo2021
0  513,600,000.00  DOPJunio2021
0  613,600,000.00  DOPJulio2021
0  713,600,000.00  DOPAgosto2021
0  813,600,000.00  DOPSeptiembre2021
0  913,600,000.00  DOPOctubre2021
0  1013,600,000.00  DOPNoviembre2021
0  1113,600,000.00  DOPDiciembre2021
0  1213,600,000.00  DOPEnero2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021caasd-ccc-lpn-2020-00062163,200,000.00  DOP
2022CAASD-CCC-LPN-2020-00062163,200,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/02/2021 09:09:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
09/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
2- Convocatoria Oficial-LPN-0006-2020 CLORO GAS (002).docxDownload
Certificaion de Fondos.pdfDownload
Pliego.pdfTerms and ConditionsDownload
Resolucion del Comite de Compras.pdfDownload
Solicitud de Compras.pdfDownload
Resolucion Administrativa.pdfDownload
Enmienda I-1.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.95132917/02/2021 14:59163,200,000 Pesos DominicanosActive
    Final Report:17/02/2021 14:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio-cloro, SRL163,200,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lista de artículos-
    
Subtotal
182,400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12141901 - Cloro cl
2.3.7.2.99cloro gas4,800,000LB38182,400,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/02/2021 14:59 (UTC -4 hours)
Detail
16/02/2021 09:09 (UTC -4 hours)
Detail
24/12/2020 08:54 (UTC -4 hours)
Detail
18/12/2020 19:54 (UTC -4 hours)
Detail
01/12/2020 17:52 (UTC -4 hours)
Detail
01/12/2020 17:43 (UTC -4 hours)
Detail
01/12/2020 14:20 (UTC -4 hours)
Detail
01/12/2020 13:52 (UTC -4 hours)
Detail
16/11/2020 12:24 (UTC -4 hours)
Detail