Contract Notice Detail
Summary Information

Summary Information

688,000 Dominican Pesos
 
DIAPE-DAF-CM-2020-0012 
Adquisicion de Tickest de Combustibles 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Tickest de Combustibles para uso de esta Direccion DIAPE 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
PALACIO NACIONAL REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/11/2020 10:01:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/11/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
688,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01688,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020EG1605112757581RDEO11688,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/11/2020 14:12:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/11/2020 13:13:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
19/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
19/11/2020 10:33:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
19/11/2020 11:54:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud Comb._11172020065013.PDFDownload
Pliego comb. Modificado.PDFDownload
Invitacion comb_11172020044456.PDFDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.90843725/11/2020 14:22688,000 Dominican Pesos
    Final Report:25/11/2020 14:23Download
    Awarded CompanyContract Value
Document(s)
    Sunix Petroleum, SRL688,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Combustible-
    
Subtotal
688,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Tikets de Combustible de 1000488UD1,000488,000.00
    
 
1
15101506 - Gasolina
2.3.7.1.01Tikets de Combustible de 500200UD500100,000.00
    
 
1
15101506 - Gasolina
2.3.7.1.01Tikets de Combustible de 200500UD200100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/11/2020 14:23 (UTC -4 hours)
Detail
25/11/2020 14:12 (UTC -4 hours)
Detail
18/11/2020 08:10 (UTC -4 hours)
Detail
17/11/2020 18:50 (UTC -4 hours)
Detail