Contract Notice Detail
Summary Information

Summary Information

1,560,000 Pesos Dominicanos
 
SGN-DAF-CM-2024-0001 
ADQUISISCION TICKETS DE COMBUSTIBE, (GASOIL PRIMIUM), POR EL PERIODO DEL AÑO 2024 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISISCION TICKETS DE COMBUSTIBE, (GASOIL PRIMIUM), POR EL PERIODO DEL AÑO 2024 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/02/2024 13:00:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,560,000.00 DOP
1,560,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.021,560,000.00  DOP
1,560,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO POR ADQUISISCION TICKETS DE COMBUSTIBE, (GASOIL PRIMIUM), POR EL PERIODO DEL AÑO 20241,560,000.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709129120583NTQ5S11,560,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/02/2024 14:47:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/02/2024 15:52:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA ADMINISTRATIVA.PDFDownload
APROBACION DEL PROCEDIMIENTO.PDFOtherDownload
PLIEGO.PDFDownload
CONVOCATORIA.PDFOtherDownload
INVITACION.PDFOtherDownload
SOLICITUD DE COMPRAS.PDFDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153132119/02/2024 13:191,560,000 Pesos DominicanosActive
    Final Report:19/02/2024 13:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Distribuidores Internacionales de Petróleo, SA1,560,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMBUSTIBLE-
    
Subtotal
1,560,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101701 - Fuel oil de ca(...)
2.3.7.1.02Fuel oil de calefacción # 2984UD1,000984,000.00
    
 
2
15101701 - Fuel oil de ca(...)
2.3.7.1.02Fuel oil de calefacción # 2432UD500216,000.00
    
 
3
15101701 - Fuel oil de ca(...)
2.3.7.1.02Fuel oil de calefacción # 21,800UD200360,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
19/02/2024 13:20 (UTC -4 hours)
Detail
12/02/2024 14:47 (UTC -4 hours)
Detail