Contract Notice Detail
Summary Information

Summary Information

10,000 Dominican Pesos
 
CONANI-CCC-PE15-2017-0143 
Suministro de combustible para la Oficina Municipal Cabrera.  
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de combustible para la Oficina Municipal Cabrera.  
Procesos de Excepción 
Object of the Contract

Object of the Contract

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

Identification

Yes 
Scheduling

Scheduling

28/11/2017 13:01:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2017 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2017 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2017 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2017 13:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2017 13:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2017 13:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2017 13:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2017 13:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2017 13:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2017 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2017 13:11:00 ((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
2025EG1512140970479dl8rJ110,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/11/2017 14:11:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
29/11/2017 14:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD COMB. CABRERA.pdfDownload
CERTIFICADO APROP. PRESUP. COMB. CABRERA.pdfDownload
AUTORIZACION MAXIMA AUT. COMB. CABRERA.pdfDownload
COTIZACION CABRERA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.32910330/11/2017 15:3210,000 Dominican PesosActive
    Final Report:30/11/2017 15:32Download
 
    Awarded CompanyContract Value
Document(s)
 
    B.Breton Company, SRL10,000 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(...)
2.3.7.1.02Combustible diesel1GAL10,00010,000.00
 
Eq. a 60.43 galones RD$165.50
  
Public Messages

Public Messages

TypeReferenceSubjectDate
30/11/2017 15:32 (UTC -4 hours)
Detail
29/11/2017 14:11 (UTC -4 hours)
Detail