Contract Notice Detail
Summary Information

Summary Information

20,190 Dominican Pesos
 
HDRJM-UC-CD-2023-0385 
GAS GLP 
Fase del Pliego de Condiciones Específicas
Awarded
GAS GLP 
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

03/10/2023 11:18:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 11:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 11:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 11:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 11:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 11:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2023 11:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
20,190.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.0419,890.00  DOP----View
2.2.4.2.01300.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  GAS GLP20,190.00  DOPOctubre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20232023-0385120,190.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/10/2023 11:29:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha tecnica 038520231003_14544746.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICADO 038520231003_14552304.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD 038520231003_14555327.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.144750903/10/2023 11:4420,190 Dominican Pesos
    Final Report:03/10/2023 11:44Download
    Awarded CompanyContract Value
Document(s)
    Gas Antillano, SAS20,190 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 GAS GLP-
    
Subtotal
20,190.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15111510 - Gas licuado de(...)
2.3.7.1.04GAS GLP150UD132.619,890.00
    
78141503 - Servicios de c(...)
2.2.4.2.01FLETE1UD300300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/10/2023 11:44 (UTC -4 hours)
Detail
03/10/2023 11:29 (UTC -4 hours)
Detail