Contract Notice Detail
Summary Information

Summary Information

1,540,000 Pesos Dominicanos
 
INAPA-DAF-CM-2023-0058 
Adqusicion de dispensadores de combustible 
Fase del Pliego de Condiciones Específicas
Awarded
Adqusicion de dispensadores de combustible 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/09/2023 10:01:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
1,503,938.91 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.021,503,938.91  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago Unico1,503,938.91  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1696259755146r8ifo11,503,938.91  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/09/2023 15:14:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/09/2023 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOC2023-000276.pdfDownload
Ficha Tecnica.pdfDownload
Especificaciones Tecnicas.pdfOtherDownload
FORMULARIO INFORMACION SOBRE EL OFERENTE 0042.docxOtherDownload
FR-CYC-001. V1 CONSTANCIA DE RECEPCIÓN Y ENTENDIMIENTO DEL CÓDIGO DE ÉTICA A LOS PROVEEDORES.docx (2).pdfOtherDownload
FR-CYC-002 Formulario Debida Diligencia Proveedores (1).docxOtherDownload
FR-DYC-005. V1 FORMULARIO DE CONTROLES PARA SOCIOS DE NEGOCIOS.docxOtherDownload
2 COMPROMISO ETICO DE PROVEDORES (AS) DEL ESTADO DGCP.PDFOtherDownload
Acuse de recibo - Documentaciones SGI.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144442829/09/2023 08:191,503,938.91 Pesos DominicanosActive
    Final Report:29/09/2023 08:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Combcaribe, SRL1,503,938.91 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 4014 - Distribución de fluidos y gas (T3)-
    
Subtotal
1,540,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
40142202 - Reguladores de(...)
2.3.9.8.02DISPENSADOR DE COMBUSTIBLE10UD154,0001,540,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
29/09/2023 08:19 (UTC -4 hours)
Detail
28/09/2023 15:14 (UTC -4 hours)
Detail