Contract Notice Detail
Summary Information

Summary Information

659,500 Dominican Pesos
 
CEA-DAF-CM-2021-0251 
ADQUISICIÓN DE LUBRICANTES, INGENIO PORVENIR  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE LUBRICANTES, USO: TURBINA DE LOS MOLINOS Y TURBO- GENERADORES DEL INGENIO PORVENIR 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
c/fray cipriano de Utrera Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

16/12/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/12/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2021 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
658,560.06 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.05658,560.06  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CREDITO658,560.06  DOPEnero2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111658,560.06  DOP
202215991658,560.06  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/12/2021 11:32:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
20/12/2021 09:39:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA TEC.pdfDownload
SOLICITUD.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.110821621/12/2021 11:39658,560.07 Dominican Pesos
    Final Report:21/12/2021 11:39Download
    Awarded CompanyContract Value
Document(s)
    Grupo Cometa, SAS658,560.07 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
659,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
15121504 - Aceite hidrául(...)
2.3.7.1.05ACEITE HIDRAULICO 68 (55 GLS)7UD38,500269,500.00
    
2
15121504 - Aceite hidrául(...)
2.3.7.1.05GRASA TOTAL MULTICOMPLEX EP2 400 LBS1UD79,50079,500.00
    
3
15121504 - Aceite hidrául(...)
2.3.7.1.05ACEITE HIDRAULICO 46 (55 GLS)3UD41,000123,000.00
    
4
15121504 - Aceite hidrául(...)
2.3.7.1.05ACEITE TOTAL HIDRAULICO AZOLLA (46 55 GLS)5UD37,500187,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/12/2021 11:39 (UTC -4 hours)
Detail
21/12/2021 11:32 (UTC -4 hours)
Detail
16/12/2021 13:48 (UTC -4 hours)
Detail