Contract Notice Detail
Summary Information

Summary Information

1,424,600 Pesos Dominicanos
 
COREPOL-DAF-CM-2023-0008 
SOLICITUD COMPRA TICKETS DE COMBUSTIBLE. 
Fase del Pliego de Condiciones Específicas
Awarded
PARA SER UTILIZADO EN LOS SERVICIOS DE ESTE COMITE DE RETIRO DE LA POLICIA NACIONAL. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
C/ Refael Ravelo #1525, COREPOL Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

03/04/2023 08:00:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,424,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.011,424,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago Unico.1,424,600.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681238669529mlwYf11,424,600.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/04/2023 10:26:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Download 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/04/2023 13:34:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
TERMINOS DE REFERENCIA.PDFDownload
CONVOCATORIA.PDFDownload
SOLICITUD DE COMPRAS.PDFDownload
ACTA SIMPLE .PDFDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135650411/04/2023 10:351,424,600 Pesos DominicanosActive
    Final Report:11/04/2023 10:35Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sigma Petroleum Corp, SAS1,424,600 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SOLICITUD COMPRA TICKETS DE COMBUSTIBLE-
    
Subtotal
1,424,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE DE RD$ 1,000.00712UD1,000712,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE DE RD$ 500.001,424UD500712,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE DE RD$ 100.006UD100600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/04/2023 10:35 (UTC -4 hours)
Detail
11/04/2023 10:26 (UTC -4 hours)
Detail