Contract Notice Detail
Summary Information

Summary Information

550,000 Pesos Dominicanos
 
MERCADOM-DAF-CM-2024-0008 
ADQUISICION DE TICKETS DE COMBUSTIBLE OPERATIVO  
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE TICKETS DE COMBUSTIBLE OPERATIVO  
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

15/02/2024 16:01:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/02/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/02/2024 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/02/2024 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
550,000.00 DOP
550,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.01550,000.00  DOP
550,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE TICKETS DE COMBUSTIBLE OPERATIVO550,000.00  DOPMarzo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708537588257MfevI1550,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

21/02/2024 12:23:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/02/2024 11:18:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
19/02/2024 15:57:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION ADQ TICKETS DE COMBUSTIBLES OPERATIVOS.pdfDownload
SOLICITUD ADQ TICKETS DE COMBUSTIBLE OPERATIVO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.153311821/02/2024 12:28550,000 Pesos DominicanosActive
    Final Report:21/02/2024 12:28Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sigma Petroleum Corp, SAS550,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 ADQ TICKETS DE COMBUSTIBLE OPERATIVO -
    
Subtotal
550,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE OPERATIVO $500.001,100UD500550,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
21/02/2024 12:28 (UTC -4 hours)
Detail
21/02/2024 12:23 (UTC -4 hours)
Detail