Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,200,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2022-0138 
Recinto-3-LNNM-Licey al Medio Adquisición de tickets de combustibles(gasoil) para la operatividad de los vehiculos 
Fase del Pliego de Condiciones Específicas
Awarded
Recinto-3-LNNM-Licey al Medio Adquisición de tickets de combustibles(gasoil) para la operatividad de los vehiculos. 
Compras Menores 
Object of the Contract

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

Identification
Yes 
Scheduling

Scheduling

Scheduling
30/06/2022 18:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,200,000.00 DOP
1,200,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.021,200,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago tickets de combustibles1,200,000.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG16582615772548mygz20221,200,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/07/2022 11:34:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
04/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/07/2022 12:23:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
1- Certificado de apropiacion presupuestaria_ocred.pdfDownload
Especificaciones tecnicas_ocred.pdfDownload
Solicitud de compra_ocred.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.120942020/07/2022 11:591,200,000 Dominican PesosActive
    Final Report:20/07/2022 11:59Download
 
    Awarded CompanyContract Value
Document(s)
 
    Supercentro Tamboril, SRL1,200,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisicion de combustible LNM -
    
Subtotal
1,200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Tickets de combustible ($ 100)500UD10050,000.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02Tickets de combustible ($ 200)960UD200192,000.00
    
 
3
15101505 - Combustible di(...)
2.3.7.1.02Tickets de combustible ($ 500)906UD500453,000.00
    
 
4
15101505 - Combustible di(...)
2.3.7.1.02Tickets de combustible ($ 1000)505UD1,000505,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
20/07/2022 11:59 (UTC -4 hours)
Detail
20/07/2022 11:34 (UTC -4 hours)
Detail