Contract Notice Detail
Summary Information

Summary Information

900,000 Dominican Pesos
 
CODEPESCA-DAF-CM-2020-0005 
Compra de Tickets de Combustible Periodo Enero-Marzo/2020 
Fase del Pliego de Condiciones Específicas
Awarded
Compra de Tickets de Combustible Periodo Enero-Marzo/2020 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

20/01/2020 12:07:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2020 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
900,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.02900,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20160011900,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/01/2020 14:08:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/01/2020 15:37:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/01/2020 12:54:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CEF-CM-001.pdfCertificado de Cuota a ComprometerDownload
Solicitud Combustible.pdfSolicitud Compra o Contratación Download
Especificaciones Tecnicas Codopesca-DAF-CM-0005.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.74702228/01/2020 14:15900,000 Dominican Pesos
    Final Report:28/01/2020 14:15Download
    Awarded CompanyContract Value
Document(s)
    Isla Dominicana de Petroleo Corporation900,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
900,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Tickets de Combustible de RD$1,000.00640UD1,000640,000.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02Tickets de Combustible de RD$500.00400UD500200,000.00
    
 
3
15101505 - Combustible di(...)
2.3.7.1.02Tickets de Combustible de RD$300.00200UD30060,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/01/2020 14:15 (UTC -4 hours)
Detail
28/01/2020 14:08 (UTC -4 hours)
Detail