Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,500,000.37 Dominican Pesos
 
PROMIPYME-DAF-CM-2023-0030 
ADQUISICIÓN DE TICKETS Y COMBUSTIBLE AL GRANEL, PARA USO DE ESTA INSTITUCIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE TICKETS Y COMBUSTIBLE AL GRANEL, PARA USO DE ESTA INSTITUCIÓN 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
14/07/2023 14:03:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
34,550.37 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.0234,550.37  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  ADQUISICIÓN DE TICKETS Y COMBUSTIBLE AL GRANEL, PARA USO DE ESTA INSTITUCIÓN34,550.37  DOPAgosto2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023cdu-2023-0030134,550.37  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
20/07/2023 09:45:21 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
14/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
14/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/07/2023 16:18:54 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/07/2023 11:35:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SOLICITUD DE COMPRA .pdfDownload
CONVOCATORIA .pdfOtherDownload
FICHA TECNICA CM-2023-0030 COMBUSTIBLE.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.141053925/07/2023 15:211,500,000.37 Dominican PesosActive
    Final Report:25/07/2023 15:21Download
 
    Awarded CompanyContract Value
Document(s)
 
    Petromovil, SA165,450 Dominican Pesos
Download
Download
Download
View Detail
 
    Chapa Diesel, SRL34,550.37 Dominican Pesos
Download
Download
Download
View Detail
 
    ECO PETROLEO DOMINICANA, S.A. 1,300,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Gasolina-
    
Subtotal
1,500,000.37
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$ 200.001,750GAL200350,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$ 500.001,300UD500650,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$ 1,000.00300UD1,000300,000.00
    
 
4
15101505 - Combustible di(...)
2.3.7.1.02GASOIL ZONA I 750GAL220.6165,450.00
    
 
5
15101505 - Combustible di(...)
2.3.7.1.02GASOIL ZONA II156.62GAL220.634,550.37
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
25/07/2023 15:21 (UTC -4 hours)
Detail
20/07/2023 09:45 (UTC -4 hours)
Detail