Contract Notice Detail
Summary Information

Summary Information

570,000 Dominican Pesos
 
DGAP-DAF-CM-2020-0168 
Adquisición de combustible (Gasoil Optimo) para las plantas del Club de Aduanas 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de combustible (Gasoil Optimo) para las plantas del Club de Aduanas 
Contratación Menor 
Object of the Contract

Object of the Contract

Goods 
Avenida las Americas Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

23/12/2020 16:00:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2020 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
570,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.02570,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  gasoil570,000.00  DOPMarzo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2020sep-2020-1210212102570,000.00  DOP
2021sep-2020-1210212102570,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/01/2021 07:55:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
27/12/2020 22:19:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
28/12/2020 15:24:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Fondos CM0168.pdfCertificado de Apropiación Presupuestaria Download
Solicitud de compras CM0168.pdfSolicitud Compra o Contratación Download
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
TDR CM0168.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.93190106/01/2021 08:00570,000 Dominican Pesos
    Final Report:06/01/2021 08:00Download
    Awarded CompanyContract Value
Document(s)
    Sunix Petroleum, SRL570,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
570,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Gasoil optimo3,000GAL190570,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/01/2021 08:00 (UTC -4 hours)
Detail
06/01/2021 07:55 (UTC -4 hours)
Detail