Contract Notice Detail
Summary Information

Summary Information

1,200,000 Dominican Pesos
 
CONALECHE-DAF-CM-2022-0001 
compra de combustibles 
Fase del Pliego de Condiciones Específicas
Awarded
compra de combustibles por 3 meses 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AUTOPISTA 30 DE MAYO CIUDAD GANADERA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/02/2022 11:50:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2022 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2022 14:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 12:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2022 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
200,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.02200,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  tickets de combustibles200,000.00  DOPJunio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202211200,000.00  DOP
202311200,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

02/03/2022 11:17:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/02/2022 09:55:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
28/02/2022 11:31:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
fondos combustibles696.pdfCertificado de Apropiación Presupuestaria Download
solicitud combustibles.pdfSolicitud Compra o Contratación Download
COMBUSTIBLES+TDR+2022 final 0003.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.114190503/03/2022 08:471,200,000 Dominican PesosActive
    Final Report:03/03/2022 08:47Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sunix Petroleum, SRL1,000,000 Dominican Pesos
  
 
    Estación Gasolinera Marino Doñe, SRL200,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02tickets de 500 promegan1,200UD500600,000.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02tickets de 500 conaleche400UD500200,000.00
    
 
3
15101505 - Combustible di(...)
2.3.7.1.02tickets de 1000 conaleche400UD1,000400,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/03/2022 08:47 (UTC -4 hours)
Detail
02/03/2022 11:17 (UTC -4 hours)
Detail
24/02/2022 08:34 (UTC -4 hours)
Detail
23/02/2022 12:34 (UTC -4 hours)
Detail