Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,500,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2023-0006 
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE  
Fase del Pliego de Condiciones Específicas
NonAwarded
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
18/01/2023 13:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
Own resources
1,500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.011,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CM-2023-000611,500,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FICHA TECNICA CM-2023-0006.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
Solicitud de compra.pdfDownload
CONVOCATORIA.pdfOtherDownload
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS RD$ 200.001,500UD200300,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS RD$ 500.001,400UD500700,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01TICKETS RD$ 1,000.00500UD1,000500,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/01/2023 13:47 (UTC -4 hours)
Detail