Contract Notice Detail
Summary Information

Summary Information

5,154,000 Pesos Dominicanos
 
MEM-CCC-CP-2023-0020 
Adquisicion de Tickets de Combustible para el suministro de la flotilla vehicular del MEM. 
Pliego de Condiciones Específicas
Awarded
Adquisicion de Tickets de Combustible para el suministro de la flotilla vehicular del MEM. 
Comparación de Precios 
Object of the Contract

Object of the Contract

Goods 
Av. Tiradente, Esq. Heriberto Pieter No. 53 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/07/2023 09:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/08/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/08/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/09/2023 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)
 
11/09/2023 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)
 
22/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
5,154,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.015,154,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1690572228091e7Swt15,154,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

29/08/2023 10:24:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
07/08/2023 21:03:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
09/08/2023 09:49:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE INICIO CP 20.pdfDownload
PLIEGO CP 20.pdfDownload
SOLICITUD DE COMPRAS CP 20.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.143420108/09/2023 07:545,154,000 Pesos DominicanosActive
    Final Report:08/09/2023 07:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    ECO PETROLEO DOMINICANA, S.A. 5,154,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
2.1  
 Adquisición de combustibles.-
    
Subtotal
5,154,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Gasolina1UD5,154,0005,154,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
08/09/2023 07:54 (UTC -4 hours)
Detail
29/08/2023 10:24 (UTC -4 hours)
Detail
02/08/2023 09:07 (UTC -4 hours)
Detail
02/08/2023 08:50 (UTC -4 hours)
Detail