Contract Notice Detail
Summary Information

Summary Information

10,000 Dominican Pesos
 
CONANI-CCC-PE15-2017-0130 
Suministro de combustible para el uso de la Oficina Municipal Jimaní. 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de combustible para el uso de la Oficina Municipal Jimaní. 
Procesos de Excepción 
Object of the Contract

Object of the Contract

Goods 
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/11/2017 13:45:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2017 13:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2017 13:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2017 13:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2017 13:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2017 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2017 13:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2017 13:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2017 13:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2017 13:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2017 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/11/2017 13:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Transfers
10,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.0210,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1510687581568KX4hJ110,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/11/2017 14:53:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/11/2017 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud combustible JIMANI10000.pdfDownload
certificacion apropiacion presupuestaria COMBUSTIBLE JIMANI10000.pdfDownload
especificaciones tencica COMBUSTIBLE JIMANI10000.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.31943328/11/2017 08:3110,000 Dominican PesosActive
    Final Report:28/11/2017 08:31Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gertrudis De los Santos Pinales de Santana10,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 Combustibles-
    
Subtotal
10,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02(Gasoil regular) equivalente a 62.70 Gls. a RD$159.50 1GAL10,00010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/11/2017 08:31 (UTC -4 hours)
Detail
14/11/2017 14:53 (UTC -4 hours)
Detail