Contract Notice Detail
Summary Information

Summary Information

1,105,000 Dominican Pesos
 
DGAP-DAF-CM-2020-0026 
Adquisición gas GLP 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición gas GLP 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Av. Abrahan Lincoln 1001 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/02/2020 10:03:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2020 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/02/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2020 17:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2020 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2020 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,105,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.041,105,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020SEP-2020-024611,105,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/03/2020 16:55:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/02/2020 12:02:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Código de Ética Pública de la Dirección General de Aduanas.pdfOtherDownload
CAP CM-2020-0026.pdfCertificado de Apropiación Presupuestaria Download
Certificación Exixtencia de Fondos CM-2020-0026.pdfOtherDownload
Convocatoria CM-2020-0006.pdfOtherDownload
Solicitud CM-2020-0026.pdfSolicitud Compra o Contratación Download
TDR CM-2020-0026 (F).pdfDownload
Circular Aclaratoria CM-2020-0026.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.77235818/03/2020 17:261,105,000 Dominican Pesos
    Final Report:18/03/2020 17:26Download
    Awarded CompanyContract Value
Document(s)
    Tropigas Dominicana, SRL1,105,000 Dominican Pesos
  
   DO1.AWD.77290419/03/2020 09:371,105,000 Dominican Pesos
    Final Report:19/03/2020 09:37Download
    Awarded CompanyContract Value
Document(s)
    Tropigas Dominicana, SRL1,105,000 Dominican Pesos
Download
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View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,105,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15111510 - Gas licuado de(...)
2.3.7.1.04Gas GLP restaurante Sede Central, Club y Almacén de Subasta1UD1,105,0001,105,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/03/2020 09:37 (UTC -4 hours)
Detail
18/03/2020 17:26 (UTC -4 hours)
Detail
18/03/2020 16:55 (UTC -4 hours)
Detail