Contract Notice Detail
Summary Information

Summary Information

288,002.4 Pesos Dominicanos
 
DGAP-DAF-CM-2024-0120 
Suministro de gas licuado de petróleo para almacén de subasta, DGA. 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de gas licuado de petróleo para almacén de subasta, DGA. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Jacobo Maglutta REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/05/2024 14:02:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
288,002.40 DOP
288,002.40 DOP
AccountValueAnnual Availability
2.3.7.1.04288,002.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Crédito288,002.40  DOPDiciembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024SEP-2024-04201288,002.40  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/06/2024 11:22:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/05/2024 13:05:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Carta de Compromiso Ético de la DGA.pdfOtherDownload
Codigo de Etica y Conducta DGA.pdfOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2024-0120 CP.pdfDownload
DGAP-DAF-CM-2024-0120 Solicitud de Compras.pdfDownload
DGAP-DAF-CM-2024-0120 CF.pdfOtherDownload
CONVOCATORIA.pdfOtherDownload
ACTA DE INICIO DE EXPEDIENTE.pdfDownload
DGAP-DAF-CM-2024-0120 PLIEGO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159172320/06/2024 11:38288,002.4 Pesos DominicanosActive
    Final Report:20/06/2024 11:38Download
 
    Awarded CompanyContract Value
Document(s)
 
    Tropigas Dominicana, SRL288,002.4 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Suministro de Gas licuado de Petróleo para almacén de Subasta, DGA-
    
Subtotal
288,002.40
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15111510 - Gas licuado de(...)
2.3.7.1.04Gas licuado de petróleo para almacén de Subasta2,170GAL132.72288,002.40
Public Messages

Public Messages

TypeReferenceSubjectDate
20/06/2024 11:38 (UTC -4 hours)
Detail