Contract Notice Detail
Summary Information

Summary Information

1,200,000 Dominican Pesos
 
INAZUCAR-DAF-CM-2023-0001 
ADQUISICION TICKETS DE COMBUSTIBLE. (Gasolina)  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION TICKETS DE COMBUSTIBLE. (Gasolina) Seis (6) meses.  
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Avenida López de Vega 106 REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

24/03/2023 14:02:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,200,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.011,200,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de Combustible1,200,000.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681142308099fB46911,200,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/03/2023 13:45:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/03/2023 11:44:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
codigo-de-pautas-etica-e-integridad.pdfOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes..docxContratoDownload
Solicitud Compras Tickets Combustible..pdfSolicitud Compra o Contratación Download
Especificaciones Tecnicas Tickets Combustibles.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.135224003/04/2023 16:161,200,000 Dominican Pesos
    Final Report:03/04/2023 16:16Download
    Awarded CompanyContract Value
Document(s)
    Totalenergies Marketing Dominicana, S.A.1,200,000 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Combustible -
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets de Gasolina.RD$ 100.00180GAL10018,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01Tickets de Gasolina.RD$ 200.00360GAL20072,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01Tickets de Gasolina.RD$ 500.00900GAL500450,000.00
    
 
4
15101506 - Gasolina
2.3.7.1.01Tickets de Gasolina.RD$ 1000.00660GAL1,000660,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/04/2023 16:16 (UTC -4 hours)
Detail
30/03/2023 13:45 (UTC -4 hours)
Detail