Contract Notice Detail
Summary Information

Summary Information

456,600 Dominican Pesos
 
CECANOT-DAF-CM-2020-0229 
ADQUISICION DE TICKET DE COMBUSTIBLE  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TICKET DE COMBUSTIBLE  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/11/2020 09:01:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/11/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
456,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01456,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1604689750394kGuLg100104281456,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/11/2020 15:06:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
12/11/2020 20:08:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/11/2020 08:58:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
0229 APROPIACION.pdfCertificado de Apropiación Presupuestaria Download
0229 SOLICITUD.pdfSolicitud Compra o Contratación Download
pliego modif.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.90473617/11/2020 15:12456,600 Dominican PesosActive
    Final Report:17/11/2020 15:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sunix Petroleum, SRL456,600 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
456,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01GASOLINA PREMIUM TICKET DE 2000120UD2,000240,000.00
    
 
1
15101506 - Gasolina
2.3.7.1.01GASOLINA PREMIUM TICKET DE 1000126UD1,000126,000.00
    
 
1
15101506 - Gasolina
2.3.7.1.01GASOLINA PREMIUM TICKET DE 500126UD50063,000.00
    
 
1
15101506 - Gasolina
2.3.7.1.01GASOLINA PREMIUM TICKET DE 200138UD20027,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
17/11/2020 15:12 (UTC -4 hours)
Detail
17/11/2020 15:06 (UTC -4 hours)
Detail