Contract Notice Detail
Summary Information

Summary Information

877,500 Pesos Dominicanos
 
OCABID-DAF-CM-2023-0006 
ADQUISICION DE COMBUSTIBLE ABRIL- JUNIO 2023. 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE COMBUSTIBLE TRIMESTRE ABRIL- JUNIO 2023. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
CALLE F NO.5 ARROYO HONDO VIEJO Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/05/2023 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
877,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01802,500.00  DOP----View
2.3.7.1.0275,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago total877,500.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1684420161929vt0k91877,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

17/05/2023 14:41:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/05/2023 10:34:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Ficha tecnica.pdfDownload
Solicitud compra.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137402718/05/2023 09:26877,500 Pesos DominicanosActive
    Final Report:18/05/2023 09:26Download
 
    Awarded CompanyContract Value
Document(s)
 
    Totalenergies Marketing Dominicana, S.A.877,500 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMBUSTIBLE-
    
Subtotal
877,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TIckets de combustible500GAL1,000500,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01Tickets de combustible605GAL500302,500.00
    
 
3
15101505 - Combustible di(...)
2.3.7.1.02Tickets de combustible375GAL20075,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/05/2023 09:26 (UTC -4 hours)
Detail
17/05/2023 14:41 (UTC -4 hours)
Detail