Contract Notice Detail
Summary Information

Summary Information

500,000 Pesos Dominicanos
 
CPMSP-DAF-CM-2023-0003 
Adquisición de Tickets de Combustible (Gasolina). 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Tickets de Combustible (Gasolina). 
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

19/07/2023 15:02:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago único500,000.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1690819150076x4gWl1500,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/07/2023 12:58:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
20/07/2023 15:48:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acto que autoriza el proceso CPMSP-DAF-CM-2023-0003.pdfDownload
Solicitud de Compras .pdfDownload
Especificaciones Técnicas - Adquisición de Tickets de Combustibles.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State 
   DO1.AWD.141225727/07/2023 15:06500,000 Pesos DominicanosActive 
    Final Report:27/07/2023 15:06Download
  
    Awarded CompanyContract Value
Document(s)
 Awarded lot
    Sigma Petroleum Corp, SAS500,000 Pesos Dominicanos
Download
Download
Download
View Detail
 Tickets de combustible (Gasolina)
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Lote 1Adquisición de Tickets de Combustible-
    
Subtotal
500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$1,000.00350UD1,000350,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$500.00200UD500100,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$200.00250UD20050,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/07/2023 15:06 (UTC -4 hours)
Detail
25/07/2023 12:58 (UTC -4 hours)
Detail