Contract Notice Detail
Summary Information

Summary Information

226,000 Pesos Dominicanos
 
Inst. Duartiano-DAF-CM-2020-0001 
COMBUSTIBLES 1SEM 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de combustibles para funcionarios, planta eléctrica y minibuses de la institución. Primer Semestre 2010 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Isabel la Católica 304, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/01/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/01/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/01/2020 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
226,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01226,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020T-01-20201214,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

16/01/2020 10:02:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/01/2020 09:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Pliego_COMBUSTIBLES 1S.pdfDownload
Ficha técnica_COMBUSTIBLES 1S.pdfDownload
Sol_Compras_COMBUSTIBLES 1S.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.74211116/01/2020 10:09226,000 Pesos DominicanosActive
    Final Report:16/01/2020 10:09Download
 
    Awarded CompanyContract Value
Document(s)
 
    Totalenergies Marketing Dominicana, S.A.226,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMBUSTIBLES 1 SEM-
    
Subtotal
226,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.01Gasoil Optimo40,000UD140,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01Gasolina186,000UD1186,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/01/2020 10:09 (UTC -4 hours)
Detail
16/01/2020 10:02 (UTC -4 hours)
Detail