Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
SISALRIL-DAF-CM-2023-0052 
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL.  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL. 
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

02/01/2024 12:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/01/2024 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/01/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.011,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA1,500,000.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024202411,500,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

05/01/2024 12:54:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
04/01/2024 11:59:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TERMINOS REFERENCIA CM52.pdfDownload
SOLICITUD CM52.pdfDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
Formulario Listado de Estaciones CM52.xlsxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.150810505/01/2024 12:571,500,000 Pesos DominicanosActive
    Final Report:05/01/2024 12:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    Totalenergies Marketing Dominicana, S.A.1,500,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Adquisición de Tickets de Combustible -
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$1,000.001,230UD1,0001,230,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$500.00500UD500250,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$200.00100UD20020,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
05/01/2024 12:57 (UTC -4 hours)
Detail
05/01/2024 12:54 (UTC -4 hours)
Detail