Contract Notice Detail
Summary Information

Summary Information

Summary Information
482,200 Dominican Pesos
 
CAASD-DAF-CM-2023-0001 
Adquisición de Gasoil Optimo para ser utilizado en la flotilla vehicular de la Sede Central.  
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Gasoil Optimo para ser utilizado en la flotilla vehicular de la Sede Central.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
20/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/01/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
482,200.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.02482,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago unico482,200.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1677160348884ZAJOm1482,200.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
25/01/2023 15:50:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/01/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
24/01/2023 15:07:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
TDR CM-0001.pdfDownload
Solicitud CM-0001.pdfDownload
Convocatoria CM-0001.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.131733825/01/2023 15:54424,200 Dominican PesosCanceled
    Final Report:25/01/2023 15:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Petromovil, SA424,200 Dominican Pesos
  
 
   DO1.AWD.133081621/02/2023 12:20482,200 Dominican PesosActive
    Final Report:21/02/2023 12:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Yona Yonel Diesel, SRL482,200 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Adquisición de combustible -
    
Subtotal
482,200.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Gasoil Optimo2,000GAL241.1482,200.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
21/02/2023 12:20 (UTC -4 hours)
Detail
25/01/2023 15:54 (UTC -4 hours)
Detail
25/01/2023 15:50 (UTC -4 hours)
Detail