Contract Notice Detail
Summary Information

Summary Information

975,000 Dominican Pesos
 
OCABID-DAF-CM-2020-0004 
ADQUISION DE TICKETS DE COMBUSTIBLES OCT-DIC 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISION DE TICKETS DE COMBUSTIBLES OCT-DIC 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
CALLE F NO.5 ARROYO HONDO VIEJO Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

06/10/2020 09:10:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/10/2020 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2020 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2020 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2020 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2020 09:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
975,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01975,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20200201.01.0014.4001975,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/10/2020 10:30:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/10/2020 13:04:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/10/2020 23:15:29 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
solicitud combustible oct-dic.pdfSolicitud Compra o Contratación Download
certificacion apropiacion combustible oct-dic 2020.pdfCertificado de Apropiación Presupuestaria Download
solicitud combustible oct-dic.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.88660412/10/2020 10:40975,000 Dominican Pesos
    Final Report:12/10/2020 10:40Download
    Awarded CompanyContract Value
Document(s)
    Sunix Petroleum, SRL975,000 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMBUSTIBLE 4to Trismestre-
    
Subtotal
975,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$200.00450UD20090,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$500.00450UD500225,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$1,000.00300UD1,000300,000.00
    
 
4
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$2,000.00180UD2,000360,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/10/2020 10:40 (UTC -4 hours)
Detail
12/10/2020 10:30 (UTC -4 hours)
Detail