Contract Notice Detail
Summary Information

Summary Information

1,180,800 Pesos Dominicanos
 
ISFODOSU-DAF-CM-2024-0309 
EMH-adquisición ticktes de combustible para operatividad recinto EMH 
Fase del Pliego de Condiciones Específicas
Awarded
EMH-adquisición ticktes de combustible para operatividad recinto EMH 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

10/10/2024 10:03:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/10/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2024 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/10/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/10/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,180,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.011,180,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1728510273698GLgl050.01  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

12/11/2024 13:08:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
11/10/2024 10:04:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
11/10/2024 12:53:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
14/10/2024 17:05:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
15/10/2024 08:31:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Pliego condiciones CM-0309 (OCR).pdfDownload
SOLICITUD COMPRA CM-0302.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente (1).docxOtherDownload
SNCC D051 Designacion Agente (1).docxOtherDownload
SNCC D052 Aceptacion Agente.docxOtherDownload
F034_Presentacion_de_Oferta.docxOtherDownload
Recibido de Codigo de Etica.docxOtherDownload
Codigo-de-Etica.pdfOtherDownload
Acto de Aprobacion de Tickets de Combustible 2024 (ocr).pdfDownload
CAP - Apropiación Tickets de Combustible 0309.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.166092812/11/2024 15:401,180,800 Pesos DominicanosActive
    Final Report:12/11/2024 15:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Empresariales Canaan, SRL1,180,800 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 EMH-Adq. Tickets combustibles-
    
Subtotal
1,180,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Gasolina1UD1,180,8001,180,800.00
Public Messages

Public Messages

TypeReferenceSubjectDate
12/11/2024 15:40 (UTC -4 hours)
Detail
12/11/2024 13:08 (UTC -4 hours)
Detail