Contract Notice Detail
Summary Information

Summary Information

Summary Information
228,000 Dominican Pesos
 
IDOPPRIL-DAF-CM-2023-0028 
GASOLINA REGULAR  
Fase del Pliego de Condiciones Específicas
Awarded
GASOLINA REGULAR  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Av. Imbert , Esq. Calle Benito Gonzalez Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/05/2023 12:01:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 12:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
218,800.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01218,800.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  GASOLINA REGULAR218,800.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685468361781QiYCr1218,800.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
29/05/2023 15:57:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
18/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
REQUERIMIENTO 0028.0.pdfDownload
SOLICITUD 0028.0.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.138070430/05/2023 08:49218,800 Dominican PesosActive
    Final Report:30/05/2023 08:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Elías Pérez Combustibles, SRL218,800 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 COMBUSTIBLE-
    
Subtotal
228,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01GASOLINA REGULAR ( EN TICKETS )800GAL285228,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
30/05/2023 08:49 (UTC -4 hours)
Detail
29/05/2023 15:57 (UTC -4 hours)
Detail