Contract Notice Detail
Summary Information

Summary Information

370,000 Pesos Dominicanos
 
Inst. Duartiano-DAF-CM-2024-0010 
COMBUSTIBLES 2DO. SEMESTRE 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de tickets de combustible para funcionarios, flotilla vehícular y generador electrico. Julio-diciembre 2024 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Calle Isabel la Católica 304, Zona Colonial Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

25/06/2024 12:06:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
370,000.00 DOP
370,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.02100,000.00  DOP
100,000.00  DOP
View
2.3.7.1.01270,000.00  DOP
270,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  COMBUSTIBLES 2DO. SEMESTRE370,000.00  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1721403709614GprM31370,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/07/2024 10:14:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/06/2024 08:42:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
01/07/2024 08:32:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Pliego_COMBUSTIBLES 2SEM.pdfTerms and ConditionsDownload
Sol_Compras_COMBUSTIBLES 2Sem.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034 Presentacion de Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
compromiso-etico-de-proveedores.docxOtherDownload
SNCC_D038_Garantia_GFC.docxDownload
Inicio_COMBUSTIBLES 2SEM.pdfDownload
Pliego_COMBUSTIBLES 2SEM.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.159720803/07/2024 10:44370,000 Pesos DominicanosActive
    Final Report:03/07/2024 10:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Totalenergies Marketing Dominicana, S.A.370,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMBUSTIBLE INSTITUCIONAL 2-
    
Subtotal
370,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02TICKETS DE COMBUSTIBLES DIESEL.100,000UD1100,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE. GASOLINA.270,000UD1270,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
03/07/2024 11:05 (UTC -4 hours)
Detail
03/07/2024 10:44 (UTC -4 hours)
Detail
03/07/2024 10:14 (UTC -4 hours)
Detail