Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0082 
Adquisición de combustible (Tickets), para uso en la flotilla vehicular de esta DGA 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de combustible (Tickets), para uso en la flotilla vehicular de esta DGA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Av. Abrahan Lincoln 1001 Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

31/03/2023 10:04:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.021,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  crédito1,500,000.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023SEP-2023-020411,500,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

10/04/2023 16:22:46 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
03/04/2023 15:29:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
04/04/2023 02:55:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
04/04/2023 09:14:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Coodigo de Etica y Conducta DGA.pdfOtherDownload
DGAP-DAF-CM-2023-0082 CP.pdfDownload
DGAP-DAF-CM-2023-0082 Solicitud de compras.pdfDownload
DGAP-DAF-CM-2023-0082fondos.pdfOtherDownload
DEP-CCO-003-FO debida diligencia.pdfOtherDownload
DGAP-DAF-CM-2023-0082 CONVOCATORIA.pdfOtherDownload
DGAP-DAF-CM-2023-0082 TDR.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135583310/04/2023 17:131,500,000 Pesos DominicanosActive
    Final Report:10/04/2023 17:13Download
 
    Awarded CompanyContract Value
Document(s)
 
    RV Diesel, SRL1,500,000 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Combustible (Gasolina / Gasoil)1UD1,500,0001,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/04/2023 17:13 (UTC -4 hours)
Detail
10/04/2023 16:22 (UTC -4 hours)
Detail