Contract Notice Detail
Summary Information

Summary Information

1,236,000 Dominican Pesos
 
CEA-DAF-CM-2022-0162 
LUBRICANTES  
Fase del Pliego de Condiciones Específicas
Awarded
LUBRICANTES  
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

27/06/2022 10:09:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
715,109.50 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.05715,109.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CREDITO715,109.50  DOPAgosto2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022cea-daf-cm-2022-01621715,109.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/07/2022 09:10:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/06/2022 13:00:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/06/2022 15:30:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/06/2022 15:47:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
28/06/2022 18:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
LUBRICANTES SOLICITUD-06272022101339.pdfSolicitud Compra o Contratación Download
LUBRICANTES FT-06272022101354.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.120330307/07/2022 09:401,355,023.5 Dominican Pesos
    Final Report:07/07/2022 09:40Download
    Awarded CompanyContract Value
Document(s)
    Next Dominicana, SA639,914 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    RJ Soluciones, SRL715,109.5 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
   DO1.AWD.120070404/07/2022 09:471,313,839.5 Dominican Pesos
    Final Report:04/07/2022 09:47Download
    Awarded CompanyContract Value
Document(s)
    Next Dominicana, SA639,914 Dominican Pesos
  
    RJ Soluciones, SRL673,925.5 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,236,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
15121504 - Aceite hidrául(...)
2.3.7.1.05ACEITE 15W40 (TANQUES)5UD35,000175,000.00
    
2
15121504 - Aceite hidrául(...)
2.3.7.1.05ACEITE 20W50 (TANQUES)3UD37,000111,000.00
    
3
15121504 - Aceite hidrául(...)
2.3.7.1.05GRASA 85W140 (TANQUES)3UD50,000150,000.00
    
4
15121504 - Aceite hidrául(...)
2.3.7.1.05GRASA 80W90 (TANQUES)2UD60,000120,000.00
    
5
15121504 - Aceite hidrául(...)
2.3.7.1.05GRASA 10W30 (TANQUES)5UD40,000200,000.00
    
6
15121504 - Aceite hidrául(...)
2.3.7.1.05HIDRAULICO 68 (TANQUES)8UD30,000240,000.00
    
7
15121504 - Aceite hidrául(...)
2.3.7.1.05GRASA EP-2 MORFA/COPILLA (TANQUES)4UD35,000140,000.00
    
8
15121504 - Aceite hidrául(...)
2.3.7.1.05COLLANT 50/50 (TANQUES)4UD25,000100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/07/2022 09:40 (UTC -4 hours)
Detail
04/07/2022 09:47 (UTC -4 hours)
Detail
04/07/2022 09:10 (UTC -4 hours)
Detail