Contract Notice Detail
Summary Information

Summary Information

1,147,680 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2023-0106 
SUMINISTRO DE GASOIL OPTIMO  
Fase del Pliego de Condiciones Específicas
Awarded
SUMINISTRO DE GASOIL OPTIMO  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/05/2023 15:45:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 08:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 15:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,147,680.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.021,147,680.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685129624407pvYeu6984,480.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/06/2023 09:35:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
01/06/2023 09:20:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de compra.pdfSolicitud Compra o Contratación Download
SNCC_F033_Of_Economica.docxOtroDownload
SNCC_F034_Presentación_de_Oferta.docxOtroDownload
SNCC_F042_Informacion_Oferente.docxOtroDownload
Especificaciones tecnicas.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.138690909/06/2023 09:481,147,680 Pesos DominicanosActive
    Final Report:09/06/2023 09:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Yona Yonel Diesel, SRL1,147,680 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,147,680.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02GASOIL OPTIMO4,800GAL239.11,147,680.00
Public Messages

Public Messages

TypeReferenceSubjectDate
09/06/2023 09:48 (UTC -4 hours)
Detail
09/06/2023 09:35 (UTC -4 hours)
Detail