Contract Notice Detail
Summary Information

Summary Information

178,416 Pesos Dominicanos
 
MESCYT-DAF-CD-2024-0060 
ADQUISICION DE LUBRICANTES PARA VEHICULOS DE LA INSTITUCION 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE LUBRICANTES PARA VEHICULOS DE LA INSTITUCION 
Compras por Debajo del Umbral 
Object of the Contract

Object of the Contract

Goods 
AV. MAXIMO GOMEZ #31 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

9 days ago (11/11/2024 14:11:12(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (11/11/2024 14:06:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (11/11/2024 14:09:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (11/11/2024 14:12:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
9 days ago (11/11/2024 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 hours left (21/11/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 hours left (21/11/2024 16:05:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 hours left (21/11/2024 16:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
8 hours left (21/11/2024 16:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
178,416.00 DOP
178,416.00 DOP
AccountValueAnnual Availability
2.3.7.1.06178,416.00  DOP
178,416.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG173133602288307nHA1178,416.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/11/2024 12:22:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
OFICIO LUBRICANTES.pdfDownload
OFICIO LUBRICANTES.pdfDownload
OFICIO LUBRICANTES.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166081612/11/2024 12:45178,416 Pesos DominicanosActive
    Final Report:12/11/2024 12:45Download
 
    Awarded CompanyContract Value
Document(s)
 
    Peguedi Comercial, SRL178,416 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
178,416.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15121520 - Lubricantes de(...)
2.3.7.1.06ACEITE 10W-30 12/1 SEMI SINTETICO8UD3,71729,736.00
    
 
2
15121520 - Lubricantes de(...)
2.3.7.1.06ACEITE 15W-40 12/1 SEMI SINTETICO20UD3,71774,340.00
    
 
3
15121520 - Lubricantes de(...)
2.3.7.1.06ACEITE 20W-50 12/1 SEMI SINTETICO20UD3,71774,340.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/11/2024 12:45 (UTC -4 hours)
Detail
12/11/2024 12:22 (UTC -4 hours)
Detail