Contract Notice Detail
Summary Information

Summary Information

1,205,500 Dominican Pesos
 
CEA-DAF-CM-2022-0188 
GASOIL OPTIMO 
Fase del Pliego de Condiciones Específicas
Awarded
combustible (GASOIL OPTIMO), 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

28/09/2022 10:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/09/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2022 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2022 10:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2022 10:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,205,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.021,205,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022cea-daf-cm-2022-018811,205,500.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/10/2022 15:17:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
28/09/2022 16:28:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/09/2022 13:53:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/09/2022 10:27:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLIC-09282022103136.pdfSolicitud Compra o Contratación Download
ficha tecnica.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.125123505/10/2022 15:261,045,500.01 Dominican Pesos
    Final Report:05/10/2022 15:26Download
    Awarded CompanyContract Value
Document(s)
    DK Petroleum, SRL1,045,500.01 Dominican Pesos
  
   DO1.AWD.125250107/10/2022 08:041,181,390 Dominican Pesos
    Final Report:07/10/2022 08:04Download
    Awarded CompanyContract Value
Document(s)
    Servicios Empresariales Canaan, SRL1,181,390 Dominican Pesos
  
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 OPTIMO5,000UD241.11,205,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/10/2022 08:04 (UTC -4 hours)
Detail
05/10/2022 15:26 (UTC -4 hours)
Detail
05/10/2022 15:17 (UTC -4 hours)
Detail