Contract Notice Detail
Summary Information

Summary Information

1,000,000 Dominican Pesos
 
DGAP-DAF-CM-2020-0158 
Servicio de llenado de tanques de gases de alta pureza 
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de llenado de tanques de gases de alta pureza 
Contratación Menor 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Lope de Vega REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/12/2020 14:03:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/12/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 10:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,000,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.991,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SEP-2020-122611,000,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/01/2021 12:10:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/12/2020 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2020-0116 Solicitud.pdfSolicitud Compra o Contratación Download
DGAP-DAF-CM-2020-0158 Convocatoria.pdfOtherDownload
DGAP-DAF-CM-2020-0158 TDR.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
DGAP-DAF-CM-2020-0158 CAP.pdfDownload
DGAP-DAF-CM-2020-0158 CEF.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.93210706/01/2021 12:211,000,000 Dominican Pesos
    Final Report:06/01/2021 12:21Download
    Awarded CompanyContract Value
Document(s)
    Air Liquide Dominicana, SAS1,000,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12141903 - Nitrógeno n
2.3.7.2.99Servicio de llenado de tanques de gases de alta pureza y renta de cilindros (1 año)1UD1,000,0001,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/01/2021 12:21 (UTC -4 hours)
Detail
06/01/2021 12:10 (UTC -4 hours)
Detail
11/12/2020 09:37 (UTC -4 hours)
Detail