Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
CPMSP-DAF-CM-2024-0001 
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

22/01/2024 12:01:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2024 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,500,000.00 DOP
1,500,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.011,500,000.00  DOP
1,500,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago único1,500,000.00  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1706711085733rvj3X11,500,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

30/01/2024 16:19:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/01/2024 20:00:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Solicitud de Compra.pdfDownload
Especificaciones Técnicas - Adquisición de Tickets de Combustibles.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State 
   DO1.AWD.151932130/01/2024 16:251,500,000 Pesos DominicanosActive 
    Final Report:30/01/2024 16:25Download
  
    Awarded CompanyContract Value
Document(s)
 Awarded lot
    Sigma Petroleum Corp, SAS1,500,000 Pesos Dominicanos
Download
Download
Download
View Detail
 Combustible
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Lote 1Adquisición de tickets de combustible (Gasolina).-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$2,000.00300UD2,000600,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$1,000.00600UD1,000600,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$500.00400UD500200,000.00
    
 
4
15101506 - Gasolina
2.3.7.1.01Tickets de Combustible de RD$200.00500UD200100,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/01/2024 16:25 (UTC -4 hours)
Detail
30/01/2024 16:19 (UTC -4 hours)
Detail