Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,000,000 Pesos Dominicanos
Request Reference:
MERCADOM-DAF-CM-2025-0001
Request Name:
ADQ DE TICKETS DE COMBUSTIBLE OPERATIVO
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQ DE TICKETS DE COMBUSTIBLE OPERATIVO
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
24/01/2025 11:01:02
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
28 days ago
(27/01/2025 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
27 days ago
(28/01/2025 14:15:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
26 days ago
(29/01/2025 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
26 days ago
(29/01/2025 12:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate
26 days ago
(29/01/2025 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_DeliveryExecutionStartDate
21 days ago
(03/02/2025 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
ProcedureProfile_DGCP-01-ComprasMenores_Consulta_Schedule_TechnicalAndEconomicAppraisalDate
20 days ago
(04/02/2025 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
18 days ago
(06/02/2025 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
18 days ago
(06/02/2025 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Constitución de Garantia de Fiel Cumplimiento
17 days ago
(07/02/2025 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
14 days ago
(10/02/2025 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
14 days ago
(10/02/2025 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
1,000,000.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,000,000.00
DOP
1,000,000.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ DE TICKETS DE COMBUSTIBLE OPERATIVO
1,000,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738349306845YSClk
1
1,000,000.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
30/01/2025 10:41:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
28/01/2025 11:31:05
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
OFICIO TICKETS DE COMBUSTIBLES OPERATIVOS.pdf
Download
REQUISICION TICKETS DE COMBUSTIBLES OPERATIVOS.pdf
Download
SOLICITUD DE COMPRAS TICKETS DE COMBUSTIBLES OPERATIVOS.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1704610
31/01/2025 10:04
1,000,000 Pesos Dominicanos
Active
Final Report:
31/01/2025 10:05
Download
Awarded Company
Contract Value
Document(s)
Sigma Petroleum Corp, SAS
1,000,000 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
ADQ TICKETS DE COMBUSTIBLES OPERATIVO
-
Subtotal
1,000,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES RD$500.00
2,000
UD
500
1,000,000.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1704610
Informe final de la selección DO1.AWD.1704610
31/01/2025 10:05
(UTC -4 hours)
Detail
Announcements
DO1.MSG.621175
La lista de oferentes del proceso MERCADOM-DAF-CM-2025-0001 publicada por Mercados Dominicanos de Abasto Agropecuario
30/01/2025 10:41
(UTC -4 hours)
Detail