Contract Notice Detail
Summary Information

Summary Information

1,524,600 Pesos Dominicanos
 
COREPOL-DAF-CM-2024-0003 
SOLICITUD COMPRA TICKETS DE COMBUSTIBLE. 
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA TICKETS DE COMBUSTIBLE, PARA SER UTILIZADO EN LAS LABORES DIRECTIVAS DE ESTE COREPOL. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ Refael Ravelo #1525, COREPOL Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/04/2024 10:14:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,524,600.00 DOP
1,524,600.00 DOP
AccountValueAnnual Availability
2.3.7.1.011,524,600.00  DOP
1,524,600.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago Unico1,524,600.00  DOPMayo2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1714144549246ms5Hp11,524,600.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/04/2024 11:35:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/04/2024 14:14:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTO APROBACION DE ESPECIFICACIONES.PDFDownload
COVOCATORIA.PDFDownload
SOLICITUD DE COMPRA .PDFDownload
TERMINO DE REFERENCIA .PDFDownload
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.156630226/04/2024 10:001,524,600 Pesos DominicanosActive
    Final Report:26/04/2024 10:00Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sigma Petroleum Corp, SAS1,524,600 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMPRA TICKEST DE COMBUSTIBLE-
    
Subtotal
1,524,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLES DE RD$1000762UD1,000762,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLES DE RD$10001,524UD500762,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLES DE RD$10006UD100600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/04/2024 10:00 (UTC -4 hours)
Detail
25/04/2024 11:35 (UTC -4 hours)
Detail