Contract Notice Detail
Summary Information

Summary Information

180,000 Dominican Pesos
 
AYUNTAMIENTO LA VEGA-DAF-CM-2020-0068 
BARRICAS DE ACEITES 15W/40 
Fase del Pliego de Condiciones Específicas
Awarded
5-BARRICAS DE ACEITES 15W/40 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/11/2020 14:30:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/11/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 08:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
180,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.05180,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202008221196,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/11/2020 11:58:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/11/2020 11:26:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/11/2020 18:03:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
18/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Oficio 2020-0822.pdfSolicitud Compra o Contratación Download
FICHA 2020-0822.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
FICHA 2020-0822.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.90492418/11/2020 12:06195,758.34 Dominican Pesos
    Final Report:18/11/2020 12:06Download
    Awarded CompanyContract Value
Document(s)
    Rafael Alvarez, SRL195,758.34 Dominican Pesos
  
   DO1.AWD.90582919/11/2020 13:06195,758.34 Dominican Pesos
    Final Report:19/11/2020 13:06Download
    Awarded CompanyContract Value
Document(s)
    Rafael Alvarez, SRL195,758.34 Dominican Pesos
  
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
180,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
15121504 - Aceite hidrául(...)
2.3.7.1.05BARRICAS DE ACEITE 15W/405UD36,000180,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/11/2020 13:06 (UTC -4 hours)
Detail
18/11/2020 12:06 (UTC -4 hours)
Detail
18/11/2020 11:58 (UTC -4 hours)
Detail