Contract Notice Detail
Summary Information

Summary Information

900,000 Pesos Dominicanos
 
DGAP-DAF-CM-2022-0294 
Servicio de llenado de Gases de alta Pureza  
Fase del Pliego de Condiciones Específicas
Awarded
Servicio de llenado de Gases de alta Pureza  
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. Lope de Vega REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/12/2022 11:01:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 12:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 12:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
899,999.99 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99899,999.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito 899,999.99  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022sep-2022-10611899,999.99  DOP
2023SEP-2022-10611899,999.99  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/12/2022 15:41:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/12/2022 11:47:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
23/12/2022 14:49:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica 0294.docxDownload
SNCC_F034_Presentacion_de_Oferta0294.docxOtherDownload
SNCC_F042_Informacion_Oferente 0294.docxDownload
DGAP-DAF-CM-2022-0294 CONVOCATORIA.pdfOtherDownload
DGAP-DAF-CM-2022-0294 FONDOS.pdfOtherDownload
DGAP-DAF-CM-2022-0294 PRESUPUESTARIA.pdfDownload
DGAP-DAF-CM-2022-0294 Solucitud de compras.pdfDownload
DGAP-DAF-CM-2022-0294 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.130472429/12/2022 16:03900,000 Pesos DominicanosActive
    Final Report:29/12/2022 16:03Download
 
    Awarded CompanyContract Value
Document(s)
 
    Air Liquide Dominicana, SAS900,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
900,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
12142101 - Gases compuest(...)
2.3.7.2.99Servicio de llenado de gases de alta pureza (Argón UHP, Oxigeno UHP, Nitrógeno UHP, Hidrogeno UHP, acetileno UHP y Helio HUP1UD900,000900,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/12/2022 16:03 (UTC -4 hours)
Detail
29/12/2022 15:41 (UTC -4 hours)
Detail