Contract Notice Detail
Summary Information

Summary Information

Summary Information
820,000 Dominican Pesos
 
DGJP-DAF-CM-2023-0004 
Adquisicion de Tickets de combustible para planta electrica y vehiculos de la DGJP 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Tickets de combustible (gasoil optimmo), para Planta electrica y vehiculos de la DGJP. 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av.,México,No.45,Gazcue,M.H. REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/04/2023 15:15:09 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/04/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
820,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01600,000.00  DOP----View
2.3.7.1.02220,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Total820,000.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1681930965421wygR91820,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/04/2023 15:51:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/04/2023 16:28:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/04/2023 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Certificado de fondos 13.pdfDownload
Solicitud de compra 13.pdfDownload
Ficha tecnica proceso combustible 0004.pdfDownload
Convocatoria proceso combustible 0004.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136031519/04/2023 15:47820,000 Dominican PesosActive
    Final Report:19/04/2023 15:48Download
 
    Awarded CompanyContract Value
Document(s)
 
    ECO PETROLEO DOMINICANA, S.A. 820,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Combustibles-
    
Subtotal
820,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Tickets para combustible Gasoil optimo 220UD1,000220,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01Tickets para Gasolina 400UD500200,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01Tickets para Gasolina 400UD1,000400,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/04/2023 15:48 (UTC -4 hours)
Detail
18/04/2023 15:51 (UTC -4 hours)
Detail