Contract Notice Detail
Summary Information

Summary Information

Summary Information
800,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0137 
Recinto-3-LNNM-Licey al Medio Adquisicion de gas propano (GLP) para la operatividad 
Fase del Pliego de Condiciones Específicas
Awarded
Recinto-3-LNNM-Licey al Medio Adquisicion de gas propano (GLP) para la operatividad 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
29/06/2022 18:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/07/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
800,000.00 DOP
800,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.04800,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago gas GLP800,000.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1658762949222Pza3z2022800,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/07/2022 15:01:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/07/2022 16:14:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
1- Certificado de apropiacion presupuestaria.pdfDownload
2-Solicitud de compra.pdfDownload
Especificaciones tecnicas 01.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.121182825/07/2022 15:32800,000 Dominican PesosActive
    Final Report:25/07/2022 15:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gas Antillano, SAS800,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisicion de combustible planta electrica y gas propano LNM -
    
Subtotal
800,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15111510 - Gas licuado de(...)
2.3.7.1.04Gas licuado de petróleo1UD800,000800,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
25/07/2022 15:32 (UTC -4 hours)
Detail
25/07/2022 15:01 (UTC -4 hours)
Detail