Contract Notice Detail
Summary Information

Summary Information

1,205,500 Dominican Pesos
 
CEA-DAF-CM-2022-0183 
combustible (GASOIL PREMIUM 
Fase del Pliego de Condiciones Específicas
Awarded
adquisición de combustible (GASOIL PREMIUM), Para Uso General de la Institución. Oficina Principal. 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
c/fray cipriano de Utrera Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/09/2022 10:08:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2022 10:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2022 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2022 10:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,043,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.021,043,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  credito1,043,000.00  DOPOctubre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CEA-DAF-CM-2022-018311,043,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/09/2022 14:50:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/09/2022 16:01:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/09/2022 09:35:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
09/09/2022 09:42:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD GASOIL P-09072022092250.pdfSolicitud Compra o Contratación Download
FICHA T GASOIL-09072022092316.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.123843112/09/2022 14:561,037,500 Dominican Pesos
    Final Report:12/09/2022 14:56Download
    Awarded CompanyContract Value
Document(s)
    JG Diesel, SRL1,037,500 Dominican Pesos
  
   DO1.AWD.123891813/09/2022 10:581,043,000 Dominican Pesos
    Final Report:13/09/2022 10:58Download
    Awarded CompanyContract Value
Document(s)
    El Avión Diesel, SRL1,043,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,205,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02GASOIL PREMIUM5,000UD241.11,205,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/09/2022 10:58 (UTC -4 hours)
Detail
12/09/2022 14:56 (UTC -4 hours)
Detail
12/09/2022 14:50 (UTC -4 hours)
Detail