Contract Notice Detail
Summary Information

Summary Information

1,540,000 Pesos Dominicanos
 
Hosp. Juan Bosch-DAF-CM-2023-0122 
COMPRAS DE TICKETS DE COMBUSTIBLES DIFERENTES DENOMINACIONES. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRAS DE TICKERS DE COMBUSTIBLES DIFERENTES DENOMINACIONES. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EL PINO, LA VEGA AUT. DUARTE KM 101 La Vega Concepción de La Vega CIBAO SUR REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/05/2023 14:54:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 09:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/05/2023 17:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 14:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 14:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 14:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 14:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,540,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01840,000.00  DOP----View
2.3.7.1.02700,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA1,540,000.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16839212111570kBsV11,540,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/05/2023 15:35:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
pliego combustbles.pdfDownload
[Untitled]_2023050914255922.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137174912/05/2023 15:461,540,000 Pesos DominicanosActive
    Final Report:12/05/2023 15:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Estación de Servicios Atlas, SRL1,540,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,540,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLES RD$2,000.00400UD2,000800,000.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02TICKETS DE COMBUSTIBLES RD$ 1,000.00600UD1,000600,000.00
    
 
3
15101505 - Combustible di(...)
2.3.7.1.02TICKETS DE COMBUSTIBLES RD$ 500200UD500100,000.00
    
 
4
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLES RD$ 200150UD20030,000.00
    
 
5
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLES RD$ 100100UD10010,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/05/2023 15:46 (UTC -4 hours)
Detail
12/05/2023 15:35 (UTC -4 hours)
Detail