Contract Notice Detail
Summary Information

Summary Information

406,800 Dominican Pesos
 
HPDHG-DAF-CM-2024-0014 
1er T TICKETS DE COMBUSTIBLE 
Fase del Pliego de Condiciones Específicas
Awarded
1er T TICKETS DE COMBUSTIBLE 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

07/02/2024 16:02:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
203,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.02203,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1er T TICKETS DE COMBUSTIBLE203,500.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1707852016008rtaLV1203,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/02/2024 14:34:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/02/2024 15:16:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/02/2024 10:36:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
compromiso-etico-de-proveedores.docxOtherDownload
DECLARACION JURADA PERSONAS JURIDICAS (1).docOtherDownload
ACTO ADMINISTRATIVO DE APROBACIÓN.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
REQUERIMIENTO.pdfSolicitud Compra o Contratación Download
SOLICITUD COMBUSTIBLE FEB MAR 2024.pdfSolicitud Compra o Contratación Download
SNCC_D014_Invitacion_Ofertas.pdfOtherDownload
SNCC_F012_Convocatoria.pdfOtherDownload
FICHA TECNICA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.152722513/02/2024 14:52406,800 Dominican PesosActive
    Final Report:13/02/2024 14:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Next Dominicana, SA203,300 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    RV Diesel, SRL203,500 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 1er T TICKETS DE COMBUSTIBLE-
    
Subtotal
406,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Tickets de combustible de $RD2000136UD2,000272,000.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02Tickets de combustible de $RD 1000106UD1,000106,000.00
    
 
3
15101505 - Combustible di(...)
2.3.7.1.02Tickets de combustible de $RD 50057UD50028,500.00
    
 
4
15101505 - Combustible di(...)
2.3.7.1.02Tickets de combustible de $RD 1003UD100300.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/02/2024 14:52 (UTC -4 hours)
Detail
13/02/2024 14:34 (UTC -4 hours)
Detail
08/02/2024 14:57 (UTC -4 hours)
Detail