Contract Notice Detail
Summary Information

Summary Information

1,199,388 Dominican Pesos
 
MIP-DAF-CM-2022-0006 
Adquisicion de Combustible  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisicion de Gasoil para uso en la planta de este ministerio. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Ave. Maxico Esq. Leopoldo Navarro Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/02/2022 16:00:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2022 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
15101505
1,199,388.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.021,199,388.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  tranferancia 1,199,388.00  DOPMarzo2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202226920221,199,388.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/02/2022 15:25:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
09/02/2022 14:44:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
10/02/2022 09:55:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
10/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
certificado de fondos GASOIL.pdfCertificado de Apropiación Presupuestaria Download
ficha tecnica gasoil.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
solicitud decompra gasoil.pdfSolicitud Compra o Contratación Download
convocatoria .pdfOtherDownload
solicitud compra.pdfSolicitud Compra o Contratación Download
invitacion.pdfOtherDownload
pliego.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.113440616/02/2022 10:231,199,388 Dominican PesosActive
    Final Report:16/02/2022 10:23Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sunix Petroleum, SRL1,199,388 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisicion de Combustible -
    
Subtotal
1,199,388.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Gasolil 5,080GAL236.11,199,388.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/02/2022 10:23 (UTC -4 hours)
Detail
11/02/2022 15:25 (UTC -4 hours)
Detail
08/02/2022 15:59 (UTC -4 hours)
Detail
08/02/2022 11:54 (UTC -4 hours)
Detail