Contract Notice Detail
Summary Information

Summary Information

596,000 Pesos Dominicanos
 
IGNJJHM-DAF-CM-2021-0005 
Adquisición Combustible julio-septiembre 2021 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición Combustible julio-septiembre 2021 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ Jonas Salk No.101, Zona Universitaria, D.N. REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/06/2021 15:01:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/06/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
596,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01596,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago compra de combustible596,000.00  DOPJulio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20214411596,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

23/06/2021 12:51:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/06/2021 18:00:33 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/06/2021 18:20:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1-Requerimiento.pdfOtherDownload
2-SOL-IGNJJHM-2021-0027.pdfDownload
3-Pliego de Condiciones Adquisición de Combustible .pdfDownload
4-Certificacion de Apropiación 412-1.pdfDownload
5-Acta de Inicio .pdfDownload
6-Autorizacion DAF.pdfOtherDownload
7-Convocatoria.pdfOtherDownload
SNCC.F.033 Oferta Economica.docxOtherDownload
SNCC.F.034 Presentación de Oferta.docxOtherDownload
SNCC.F.042 Información del Oferente.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.101830430/06/2021 10:34596,000 Pesos DominicanosActive
    Final Report:30/06/2021 10:34Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sunix Petroleum, SRL596,000 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Gasolina-
    
Subtotal
596,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Gasolina302UD1,000302,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01Gasolina468UD500234,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01Gasolina300UD20060,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/06/2021 10:34 (UTC -4 hours)
Detail
23/06/2021 12:51 (UTC -4 hours)
Detail