Contract Notice Detail
Summary Information

Summary Information

1,000,000 Pesos Dominicanos
 
MERCADOM-DAF-CM-2023-0016 
ADQUISICON DE TICKETS DE COMBUSTIBLE ADM 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICON DE TICKETS DE COMBUSTIBLE ADM 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

17/04/2023 16:20:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 17:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
1,000,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.011,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICON DE TICKETS DE COMBUSTIBLE ADM1,000,000.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1682613353806LYkoS11,000,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

24/04/2023 08:55:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION TICKETS COMBUSTIBLE ADM.pdfDownload
SOLICITUD DE COMPRAS TICKETS COMBUSTIBLE ADM.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.136371125/04/2023 11:011,000,000 Pesos DominicanosActive
    Final Report:25/04/2023 11:01Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sigma Petroleum Corp, SAS1,000,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMBUSTIBLES-
    
Subtotal
1,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$1,000.00300UD1,000300,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$500.001,373UD500686,500.00
    
 
3
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$200.0060UD20012,000.00
    
 
4
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$50.0030UD501,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/04/2023 11:01 (UTC -4 hours)
Detail
24/04/2023 08:55 (UTC -4 hours)
Detail