Contract Notice Detail
Summary Information

Summary Information

25,325.46 Dominican Pesos
 
HDRJM-UC-CD-2023-0206 
OXIGENO MEDICINAL 
Fase del Pliego de Condiciones Específicas
Awarded
oxigeno medicinal 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
gaspar hernandez 10 San Cristóbal San Cristóbal VALDESIA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/05/2023 10:15:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 10:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
29,884.04 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.9924,925.03  DOP----View
2.6.5.3.014,959.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  oxigeno medicinal29,884.04  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-0206129,884.04  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/05/2023 10:25:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
31/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud 020620230530_18331401.pdfSolicitud Compra o Contratación Download
certificacion 020620230530_18324370.pdfCertificado de Apropiación Presupuestaria Download
ficha tecnica020620230530_18321002.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.138200631/05/2023 10:3329,884.04 Dominican Pesos
    Final Report:31/05/2023 10:33Download
    Awarded CompanyContract Value
Document(s)
    Air Liquide Dominicana, SAS29,884.04 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 OXIGENO MEDICINAL 220 P3-
    
Subtotal
25,325.46
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12141904 - Oxígeno o
2.3.7.2.99OXIGENO MEDICINAL 220P327UD782.3321,122.91
    
2
22101527 - Transportes in(...)
2.6.5.3.01FLETE CILINDRO27UD155.654,202.55
Public Messages

Public Messages

TypeReferenceSubjectDate
31/05/2023 10:33 (UTC -4 hours)
Detail
31/05/2023 10:25 (UTC -4 hours)
Detail