Contract Notice Detail
Summary Information

Summary Information

52,526.88 Dominican Pesos
 
HDRJM-UC-CD-2023-0349 
OXIGENO MEDICINAL 
Fase del Pliego de Condiciones Específicas
Awarded
OXIGENO MEDICINAL 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

12/09/2023 09:50:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 09:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 09:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 09:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 09:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 09:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 09:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 09:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2023 09:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
61,981.72 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0351,696.37  DOP----View
2.6.5.3.0110,285.35  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  oxigeno medicinal61,981.72  DOPSeptiembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-0349161,981.72  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/09/2023 10:18:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica 034920230912_13245371.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
certificacion 034920230912_13260464.pdfCertificado de Apropiación Presupuestaria Download
solicitud 034920230912_13263559.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.143611321/09/2023 09:3661,981.72 Dominican Pesos
    Final Report:21/09/2023 09:36Download
    Awarded CompanyContract Value
Document(s)
    Air Liquide Dominicana, SAS61,981.72 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 OXIGENO MEDICINAL 220 P3-
    
Subtotal
52,526.88
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
12141904 - Oxígeno o
2.3.7.2.03OXIGENO MEDICINAL 220P356UD782.3343,810.48
    
 
2
22101527 - Transportes in(...)
2.6.5.3.01FLETE CILINDRO56UD155.658,716.40
Public Messages

Public Messages

TypeReferenceSubjectDate
21/09/2023 09:36 (UTC -4 hours)
Detail
12/09/2023 10:18 (UTC -4 hours)
Detail