Contract Notice Detail
Summary Information

Summary Information

3,260 Pesos Dominicanos
 
MUSEO HISTORIA NAT.-UC-CD-2023-0216 
COMPRA DE TANQUE DE GAS PARA LA INSTITUCION 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE TANQUE DE GAS PARA LA INSTITUCION 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
César Nicolás Penson REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/12/2023 14:00:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 14:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 14:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 14:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2023 14:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
3,260.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.043,260.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA TANQUE DE GAS 3,260.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1703096854484QplQB13,260.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/12/2023 14:16:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/12/2023 14:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TECNICA DIC.pdfDownload
solicitud.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.149951520/12/2023 14:223,260 Pesos DominicanosActive
    Final Report:20/12/2023 14:22Download
 
    Awarded CompanyContract Value
Document(s)
 
    Propano y Derivados, SA3,260 Pesos Dominicanos
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 MERCANCIA PARA LA CAFETERIA -
    
Subtotal
3,260.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15111510 - Gas licuado de(...)
2.3.7.1.04TANQUE DE GAS LICUADO1UD3,2603,260.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/12/2023 14:22 (UTC -4 hours)
Detail
20/12/2023 14:16 (UTC -4 hours)
Detail