Contract Notice Detail
Summary Information

Summary Information

1,230,000 Pesos Dominicanos
 
APORDOM-DAF-CM-2022-0062 
ADQUISICIÓN DE COMBUSTIBLE Y TICKETS DE COMBUSTIBLE PARA APORDOM 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE COMBUSTIBLE Y TICKETS DE COMBUSTIBLE PARA APORDOM 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/11/2022 08:30:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/11/2022 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/11/2022 11:07:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/11/2022 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
630,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01630,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE COMBUSTIBLE Y TICKETS DE COMBUSTIBLE PARA APORDOM630,000.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202200621630,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

25/11/2022 14:35:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
22/11/2022 10:01:52 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
23/11/2022 15:56:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de inicio.pdfDownload
CEF-62.pdfDownload
Condiciones generales.pdfDownload
Convocatoria.pdfOtherDownload
Ficha tecnica.pdfDownload
Solicitud de compra.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.128741313/12/2022 08:521,230,000 Pesos DominicanosActive
    Final Report:13/12/2022 08:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sigma Petroleum Corp, SAS630,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Yona Yonel Diesel, SRL600,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,230,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Ticket de combustible (Gasolina)630UD1,000630,000.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02Gasoil Regular1UD600,000600,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/12/2022 08:52 (UTC -4 hours)
Detail
25/11/2022 14:35 (UTC -4 hours)
Detail