Contract Notice Detail
Summary Information

Summary Information

Summary Information
664,800 Dominican Pesos
 
CAASD-DAF-CM-2023-0065 
Adquisición de gasoil regular para uso en la flotilla vehicular de la institución. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de gasoil regular para uso en la flotilla vehicular de la institución. 
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
28/03/2023 16:03:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
664,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.02664,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago único664,800.00  DOPAbril2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1680293044391GHD2j1664,800.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/03/2023 15:06:11 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
30/03/2023 14:32:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
tdr cm-0065_0001.pdfDownload
convocatoria cm-0065_0001.pdfOtherDownload
solicitud cm-0065_0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.135122931/03/2023 15:38664,800 Dominican PesosActive
    Final Report:31/03/2023 15:39Download
 
    Awarded CompanyContract Value
Document(s)
 
    Yona Yonel Diesel, SRL664,800 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de combustible para la flotilla vehicular y los generadores.-
    
Subtotal
664,800.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Combustible Regular 3,000GAL221.6664,800.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/03/2023 15:39 (UTC -4 hours)
Detail
31/03/2023 15:06 (UTC -4 hours)
Detail