Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,499,858 Dominican Pesos
 
CAASD-DAF-CM-2023-0102 
Adquisición de Combustibles para uso en la flotilla vehicular de la Sede Central, Gerencia Este, Planta Rio Ozama y Tanque Isa-Mana. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Combustibles para uso en la flotilla vehicular de la Sede Central, Gerencia Este, Planta Rio Ozama y Tanque Isa-Mana. 
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
04/05/2023 17:00:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,306,158.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.021,065,658.00  DOP----View
2.3.7.1.01240,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago único 1,306,158.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683659316795O4x5s11,306,158.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
09/05/2023 13:12:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/05/2023 10:01:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
08/05/2023 15:28:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
informe combustible.pdfOtherDownload
solicitud cm-0102_0001.pdfDownload
convocatoria cm-0102_0001.pdfOtherDownload
Formulario de Oferta 0102.docxOtherDownload
tdr cm-0102_0001.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.136972909/05/2023 13:201,306,158 Dominican PesosActive
    Final Report:09/05/2023 13:20Download
 
    Awarded CompanyContract Value
Document(s)
 
    Petromovil, SA1,306,158 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
1,499,858.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Combustible regular 3,680GAL221.6815,488.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02Combustible optimo 1,700GAL241.1409,870.00
    
 
3
15101506 - Gasolina
2.3.7.1.01Gasolina regular 1,000UD274.5274,500.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
09/05/2023 13:20 (UTC -4 hours)
Detail
09/05/2023 13:12 (UTC -4 hours)
Detail
05/05/2023 10:57 (UTC -4 hours)
Detail