Contract Notice Detail
Summary Information

Summary Information

150,000 Dominican Pesos
 
Hosp Marcelino Velez-DAF-CM-2020-0055 
COMPRAS DE TICKETS DE COMBUSTIBLE 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE TICKETS DE COMBUSTIBLE 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/12/2020 16:01:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 16:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
150,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01150,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20202020518001000429492949150,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/12/2020 08:31:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
23/12/2020 17:26:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
27/12/2020 22:24:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CERTIFICACION COMBUSTIBLE.pdfCertificado de Apropiación Presupuestaria Download
FICHA TECNICA COMBUSTIBLE.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
SOLICITUD COMBUSWTIBLE.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.92880229/12/2020 09:19150,000 Dominican PesosActive
    Final Report:29/12/2020 09:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sunix Petroleum, SRL150,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
150,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS DE GASOLINA DE 100050UD1,00050,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS DE GASOLINA DE 500100UD50050,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01TICKETS DE GASOLINA DE 200250UD20050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/12/2020 09:19 (UTC -4 hours)
Detail
29/12/2020 08:31 (UTC -4 hours)
Detail