Contract Notice Detail
Summary Information

Summary Information

800,000 Pesos Dominicanos
 
MERCADOM-DAF-CM-2023-0025 
ADQUISICION TICKETS DE COMBUSTIBLE ADM 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION TICKETS DE COMBUSTIBLE ADM 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL La Guáyiga Pedro Brand Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/07/2023 16:03:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 11:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 08:32:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/07/2023 16:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 13:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 13:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 13:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
800,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01800,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION TICKETS DE COMBUSTIBLE ADM800,000.00  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1689702452500XuTa21800,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/07/2023 10:16:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/07/2023 10:48:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION COMBUSTIBLE ADMINISTRATIVO .pdfDownload
SOLICITUD DE COMPRA COMPRA TICKETS DE COMBUSTIBLE ADMINISTRATIVO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140711218/07/2023 10:46800,000 Pesos DominicanosActive
    Final Report:18/07/2023 10:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sigma Petroleum Corp, SAS800,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMBUSTIBLES-
    
Subtotal
800,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE DE RD$5001,600UD500800,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
18/07/2023 10:46 (UTC -4 hours)
Detail
18/07/2023 10:16 (UTC -4 hours)
Detail