Contract Notice Detail
Summary Information

Summary Information

1,400,000 Pesos Dominicanos
 
ACUARIONACIONAL-DAF-CM-2024-0001 
ADQUISCION DE TICKETS DE COMBUSTIBLE  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISCION DE TICKETS DE COMBUSTIBLE  
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. España #75, Sans Soucí REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

09/02/2024 12:02:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/02/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,400,000.00 DOP
1,400,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.011,400,000.00  DOP
1,400,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisicion de tickets de combustible1,400,000.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1709128802292P40WN11,400,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

28/02/2024 09:34:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/02/2024 16:52:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
1.Solicitud departamental.pdfOtherDownload
2.solicitud de compra.pdfDownload
3.Ficha Tecnica.pdfDownload
4.Convocatoria combustible.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153610228/02/2024 09:481,400,000 Pesos DominicanosActive
    Final Report:28/02/2024 09:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    Petromovil, SA1,400,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQUISICION DE TICKETS DE COMBUSTIBLE -
    
Subtotal
1,400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS DE 200500UD200100,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS DE 5001,000UD500500,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01TICKETS DE 1000800UD1,000800,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
28/02/2024 09:48 (UTC -4 hours)
Detail
28/02/2024 09:34 (UTC -4 hours)
Detail