Contract Notice Detail
Summary Information

Summary Information

Summary Information
217,022,759 Dominican Pesos
 
CAASD-CCC-LPN-2023-0004 
Adquisición de Sulfato de Aluminio Sólido Grado A.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Sulfato de Aluminio Sólido Grado A.  
Licitación Pública Nacional 
Object of the Contract

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

Identification
Yes 
Scheduling

Scheduling

Scheduling
22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 15:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2023 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
217,022,759.00 DOP
93,250,500.00 DOP
AccountValueAnnual Availability
2.3.7.2.07217,022,759.00  DOP
93,250,500.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16753536987337JfPh2117,456,761.10  DOPLink
2024EG1709301961098Jq3Bx193,250,500.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/05/2023 15:27:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/03/2023 21:58:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/03/2023 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/03/2023 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
22/03/2023 10:57:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
22/03/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/03/2023 11:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
22/03/2023 11:56:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SOLICITUD DE COMPRA SULFATO.pdfDownload
DICTAMEN JURIDICO SULFATO.pdfDownload
Pliego de condiciones LPN-0004.pdfTerms and ConditionsDownload
FICHA TECNICA SULFATO.pdfDownload
CONVOCATORIA LPN-0004 .pdfOtherDownload
Acta de Aprobacion del Pliego LPN 04.pdfDownload
SNCC 033 Of Economica 0004.docxDownload
SNCC F 034 - Formulario de Presentación de Oferta 0004.docxDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxDownload
SNCC_D048_Experiencia_Profesional_Personal 0004.docxDownload
SNCC_F042_Informacion_Oferente 0004.docxDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137272815/05/2023 15:36202,163,100 Dominican PesosActive
    Final Report:15/05/2023 15:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio-cloro, SRL202,163,100 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 Adquisición de productos químicos para la potabilización del agua.-
    
Subtotal
217,022,759.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
41104201 - Reactivos de p(...)
2.3.7.2.07Sulfato de Aluminio Granulado Grado A81,190UD2,673.02217,022,759.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
15/05/2023 15:36 (UTC -4 hours)
Detail
15/05/2023 15:27 (UTC -4 hours)
Detail
10/05/2023 10:14 (UTC -4 hours)
Detail
18/04/2023 07:49 (UTC -4 hours)
Detail
17/04/2023 17:30 (UTC -4 hours)
Detail
11/04/2023 16:22 (UTC -4 hours)
Detail
11/04/2023 16:12 (UTC -4 hours)
Detail
10/03/2023 12:26 (UTC -4 hours)
Detail
21/02/2023 12:00 (UTC -4 hours)
Detail