Contract Notice Detail
Summary Information

Summary Information

978,600 Pesos Dominicanos
 
Inst. Nac. de Cancer-DAF-CM-2020-0201 
GASOIL OPTIMO 
Fase del Pliego de Condiciones Específicas
Awarded
GASOIL OPTIMO 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

14/08/2020 11:25:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2020 16:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2020 11:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2020 12:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2020 13:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/08/2020 09:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
978,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01978,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020011978,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/08/2020 11:19:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/08/2020 11:59:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/08/2020 13:06:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
14/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
18/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
REQUERIMIENTO.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
CERTIFICACION DE FONDO.pdfCertificado de Cuota a ComprometerDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.86310419/08/2020 11:50755,370 Pesos DominicanosCanceled
    Final Report:19/08/2020 11:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sunix Petroleum, SRL755,370 Pesos Dominicanos
  
 
   DO1.AWD.86410420/08/2020 14:43981,000 Pesos DominicanosActive
    Final Report:20/08/2020 14:43Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sunix Petroleum, SRL981,000 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
978,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01GASOIL OPTIMO6,000UD163.1978,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/08/2020 14:43 (UTC -4 hours)
Detail
19/08/2020 11:50 (UTC -4 hours)
Detail
19/08/2020 11:19 (UTC -4 hours)
Detail