Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,499,999.996 Dominican Pesos
 
CAASD-DAF-CM-2023-0279 
Adquisición de cloro gas para uso de la institución 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de cloro gas para uso de la institución 
Compras Menores 
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
21/11/2023 17:00:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.071,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago único 1,500,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1701180739105DRPZt11,500,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
27/11/2023 16:15:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/11/2023 12:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC 033 Of Economica -0279.docxOtherDownload
TDR CM-0279_0001.pdfDownload
CONVOCATORIA CM-0279_0001.pdfOtherDownload
SOLICITUD CM-0279_0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.148095727/11/2023 16:341,500,000 Dominican PesosActive
    Final Report:27/11/2023 16:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Bio-cloro, SRL1,500,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de productos químicos para la potabilización del agua.-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
47101605 - Químicos de re(...)
2.3.7.2.07Químicos de remoción bacteriana30,000LB501,500,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
27/11/2023 16:34 (UTC -4 hours)
Detail
27/11/2023 16:15 (UTC -4 hours)
Detail