Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
664,000 Pesos Dominicanos
Request Reference:
MERCADOM-DAF-CM-2024-0020
Request Name:
TICKETS DE COMBUSTIBLES ADM
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
TICKETS DE COMBUSTIBLES ADM
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
08/07/2024 15:30:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
10/07/2024 10:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
11/07/2024 08:22:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
11/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
12/07/2024 09:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
12/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
17/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
18/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
18/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
18/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
22/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
23/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
23/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
664,000.00
DOP
Budget Appropriation Value
664,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
664,000.00
DOP
664,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TICKETS DE COMBUSTIBLES ADM
664,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721070589267OS8iN
1
664,000.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
15/07/2024 08:13:58
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
10/07/2024 11:33:41
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
Yes
10/07/2024 11:40:13
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
OIFICIO TICKETS DE COMBUSTIBLE ADM.pdf
Download
REQUISICION TICKETS DE COMBUSTIBLES ADM.pdf
Download
SOLICITUD DE COMPRAS TICKETS DE COMBUSTIBLE ADM.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1602204
15/07/2024 08:20
664,000 Pesos Dominicanos
Active
Final Report:
Awarded Company
Contract Value
Document(s)
Sigma Petroleum Corp, SAS
664,000 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
ADQ COMBUSTIBLE ADM
-
Subtotal
664,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE RD$500
1,328
UD
500
664,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
Announcements
DO1.MSG.564747
La lista de oferentes del proceso MERCADOM-DAF-CM-2024-0020 publicada por Mercados Dominicanos de Abasto Agropecuario
15/07/2024 08:13
(UTC -4 hours)
Detail