Contract Notice Detail
Summary Information

Summary Information

570,000 Dominican Pesos
 
HGDVC-DAF-CM-2023-0002 
COMPRA DE GASOIL REGULAR 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE GASOIL REGULAR 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS Los Alcarrizos Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/01/2023 09:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 09:31:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 09:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 09:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 09:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 09:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
554,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.02554,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  https://portal.comprasdominicana.gob.do/DO1ContractsManagement/Tendering/ProcurementContractEdit/Update?ProfileName=DGCP-01-ComprasMenores&PPI=DO1.PPI.4224838&DocUniqueName=ContratoDeCompra&DocTypeNam554,000.00  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1674250189620UGgGF1554,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/01/2023 17:07:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/01/2023 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
FICHA DE ESPECIFICACIONES TECNICAS -PDF.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
REQUISICION DEL AREA.pdfSolicitud Compra o Contratación Download
solicitud de compra.pdfSolicitud Compra o Contratación Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131413020/01/2023 17:11554,000 Dominican PesosActive
    Final Report:20/01/2023 17:11Download
 
    Awarded CompanyContract Value
Document(s)
 
    Totalenergies Marketing Dominicana, S.A.554,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
570,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
15101505 - Combustible di(...)
2.3.7.1.02GASOIL REGULAR1UD570,000570,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/01/2023 17:11 (UTC -4 hours)
Detail
20/01/2023 17:07 (UTC -4 hours)
Detail