Contract Notice Detail
Summary Information

Summary Information

1,265,000 Dominican Pesos
 
CONIAF-DAF-CM-2024-0003 
Compra de Tickets de Combustible 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de tickets de combustible periodo enero-mayo 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

19/02/2024 14:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 13:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 17:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,265,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01365,000.00  DOP----View
2.3.7.1.02900,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  20%253,000.00  DOPMarzo2024
2  40%506,000.00  DOPMarzo2024
3  Pago final506,000.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1713367433605690Yu11,265,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/03/2024 13:21:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
26/02/2024 11:26:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/02/2024 11:53:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SOLICITUD COMBUSTIBLE.pdfSolicitud Compra o Contratación Download
SNCC_F033 OF. ECONOMICA.docxOtherDownload
SNCC_F034 PRESENTACION OFERTA.docxOtherDownload
SNCC_F042 INFORMACION OFERENTE.docxOtherDownload
FICHA TECNICA COMBUSTIBLE.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.154221411/03/2024 13:531,265,000 Dominican Pesos
    Final Report:11/03/2024 13:52Download
    Awarded CompanyContract Value
Document(s)
    Totalenergies Marketing Dominicana, S.A.1,265,000 Dominican Pesos
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 TICKETS COMBUSTIBLE-
    
Subtotal
1,265,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Gasolina1UD365,000365,000.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02Gasoil1UD900,000900,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/03/2024 13:52 (UTC -4 hours)
Detail
11/03/2024 13:21 (UTC -4 hours)
Detail