Contract Notice Detail
Summary Information

Summary Information

744,400 Dominican Pesos
 
DIGEV-DAF-CM-2019-0197 
Solicitud de Tickets de Combustibles 
Fase del Pliego de Condiciones Específicas
Awarded
Tickets de Combustibles 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Carretera Mella KM 16 1/2 EL Bonito San Isidro Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

15/10/2019 12:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2019 12:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2019 12:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2019 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2019 12:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2019 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
744,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.99744,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20160203.01.00022192744,400.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/10/2019 13:00:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_D001_Solicitud COMBUSTIBLES.pdfSolicitud Compra o Contratación Download
TERMINOS REFERENCIA TICKETS DE COMBUSTIBLES 1.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.69492421/10/2019 13:16744,400 Dominican PesosActive
    Final Report:21/10/2019 13:16Download
 
    Awarded CompanyContract Value
Document(s)
 
    Luviter Comercial, SRL744,400 Dominican Pesos
Download
Download
Download
 
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
744,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15111501 - Propano
2.3.7.1.99500- Tickets de Combustibles a RD$500.00500UD500250,000.00
    
 
15111501 - Propano
2.3.7.1.99350- Tickets de Combustibles a RD$1000.00350UD1,000350,000.00
    
 
15111501 - Propano
2.3.7.1.99300- Tickets de Combustibles a RD$300.00300UD30090,000.00
    
 
15111501 - Propano
2.3.7.1.99272- Tickets de Combustibles a RD$200.00272UD20054,400.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/10/2019 13:16 (UTC -4 hours)
Detail
21/10/2019 13:00 (UTC -4 hours)
Detail