Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,240,960 Pesos Dominicanos
Request Reference:
COAAROM-DAF-CM-2024-0018
Request Name:
COMPRA DE GASOIL REGULAR
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
COMPRA DE CINCO MIL SEISCIENTOS (5600) GALONES DE GASOIL REGULAR, PARA SER DISPENSADOR DE DOS (2) PARTIDAS DE DOS MIL OCHOCIENTOS (2800) CADA UNA.
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
calle Dr. Ferry REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
25/11/2024 14:02:50
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
27/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
27/11/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
28/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
28/11/2024 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
28/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
02/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
02/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
02/12/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
02/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
02/12/2024 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,240,960.00
DOP
Budget Appropriation Value
1,212,960.00
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,240,960.00
DOP
1,212,960.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17325491393105LhUs
2
1,212,960.00
DOP
Vencido
Link
2025
EG173990612036052XHk
2
1,212,960.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
28/11/2024 15:36:39
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
26/11/2024 12:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
26/11/2024 13:52:55
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
FICHA TECNICA.pdf
Download
FICHA TECNICA.pdf
Download
ACTA DE INICIO.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1670959
28/11/2024 17:08
1,212,960 Pesos Dominicanos
Active
Final Report:
28/11/2024 17:08
Download
Awarded Company
Contract Value
Document(s)
Canario Diesel, SRL
1,212,960 Pesos Dominicanos
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
almacen
-
Subtotal
1,240,960.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible diesel
5,600
GAL
221.6
1,240,960.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1670959
Informe final de la selección DO1.AWD.1670959
28/11/2024 17:08
(UTC -4 hours)
Detail
Announcements
DO1.MSG.607419
La lista de oferentes del proceso COAAROM-DAF-CM-2024-0018 publicada por Corporación de Acueducto y Alcantarillado de la Romana
28/11/2024 15:36
(UTC -4 hours)
Detail