Contract Notice Detail
Summary Information

Summary Information

10,000 Dominican Pesos
 
CONANI-CCC-PE15-2018-0013 
Suministro de combustible para la Oficina Municipal Constanza 
Fase del Pliego de Condiciones Específicas
Awarded
Suministro de combustible para la Oficina Municipal Constanza 
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

07/03/2018 17:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2018 17:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2018 17:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2018 17:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2018 17:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2018 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2018 17:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2018 17:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2018 17:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2018 17:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2018 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2018 17:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/03/2018 17:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

10,000.00 DOP
10,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.0410,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202600062110,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

08/03/2018 17:50:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/03/2018 17:51:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
AUT. MAX. AUT. COMB. CONSTANZA.pdfDownload
CERTIFICADO APROP. PRES. COMB. CONSTANZA.pdfDownload
ESPECIFICACIONES TECNICAS COMB CONSTANZA.pdfDownload
SOLICITUD DE COMPRAS Y CONTRATACIONES COMB. CONSTANZA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.38193908/03/2018 17:5510,000 Dominican Pesos
    Final Report:08/03/2018 17:55Download
    Awarded CompanyContract Value
Document(s)
    Inversiones Constanza, SRL10,000 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Artículos y Preguntas
1.1  
 Combustibles y lubricantes-
    
Subtotal
10,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15111510 - Gas licuado de(...)
2.3.7.1.04Gasoil diesel regular (Eq. 58.65 galones a RD$170.50)1GAL10,00010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/03/2018 17:55 (UTC -4 hours)
Detail
08/03/2018 17:50 (UTC -4 hours)
Detail