Contract Notice Detail
Summary Information

Summary Information

1,117,600 Pesos Dominicanos
 
CPMSP-DAF-CM-2022-0003 
Adquisición de Tickets de Combustible  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Tickets de Combustible  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Puerto de Haina, Km 13, Santo Domingo Oeste Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/05/2022 08:00:22 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,117,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.011,117,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago tickets de combustible500,000.00  DOPJunio2022
2  Pago tickets de comsbustible617,600.00  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1654541028841GFuVY11,117,600.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/06/2022 13:30:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/05/2022 15:46:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
31/05/2022 15:30:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificado de Apropiación de Presupuestaria.pdfDownload
Acta de Aprobacion de Proceso.pdfDownload
Requerimiento.pdfDownload
Especificaciones Técnicas .pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.118633206/06/2022 13:361,117,600 Pesos DominicanosActive
    Final Report:06/06/2022 13:36Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sigma Petroleum Corp, SAS1,117,600 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,117,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$1,000.00900UD1,000900,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$500.00300UD500150,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$200.00338UD20067,600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
06/06/2022 13:36 (UTC -4 hours)
Detail
06/06/2022 13:30 (UTC -4 hours)
Detail