Contract Notice Detail
Summary Information

Summary Information

44,000 Dominican Pesos
 
BATALLA CARRERAS-UC-CD-2019-0048 
Solicitud de Gas a Granel  
Fase del Pliego de Condiciones Específicas
Awarded
Solicitud de Gas a Granel  
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Services 
Services 
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/12/2019 10:19:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 10:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 10:23:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 10:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/12/2019 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
44,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.9944,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2016173144,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/12/2019 17:42:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/12/2019 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
a92fae12-5958-4ae0-8833-f2655485ffba.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FirmaPublico-1575467692828a2HHN1v.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.71935805/12/2019 17:5044,000 Dominican Pesos
    Final Report:05/12/2019 17:50Download
    Awarded CompanyContract Value
Document(s)
    Gas Antillano, SAS44,000 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
44,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15111501 - Propano
2.3.7.1.99Gas a Granel428.44GAL100.743,143.91
    
 
2
15111501 - Propano
2.3.7.1.99Transporte1UD856.09856.09
Public Messages

Public Messages

TypeReferenceSubjectDate
05/12/2019 17:50 (UTC -4 hours)
Detail
05/12/2019 17:42 (UTC -4 hours)
Detail