Contract Notice Detail
Summary Information

Summary Information

300,000 Pesos Dominicanos
 
SISALRIL-DAF-CM-2023-0024 
ADQUISICIÓN DE GASOIL ÓPTIMO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE GASOIL ÓPTIMO, PARA SER UTILIZADOS EN LOS GENERADORES ELÉCTRICO DE ESTA INSTITUCIÓN. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. 27 DE FEBRERO NO. 261 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/05/2023 09:00:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
251,820.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.02251,820.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA251,820.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202320231251,820.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

09/05/2023 12:49:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/05/2023 11:53:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/05/2023 09:32:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TDR CM24.pdfDownload
CONVOCATORIA CM24.pdfOtherDownload
SOLICITUD 24.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137344526/05/2023 12:00251,820 Pesos DominicanosActive
    Final Report:26/05/2023 12:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    JG Diesel, SRL251,820 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Suministro de Combustible, para Generadores Electricos-
    
Subtotal
300,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Gasoil Óptimo1,200GAL250300,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/05/2023 12:00 (UTC -4 hours)
Detail
09/05/2023 12:49 (UTC -4 hours)
Detail