Contract Notice Detail
Summary Information

Summary Information

352,500 Pesos Dominicanos
 
CEIRD-DAF-CM-2023-0059 
QJ-Gasoil para Plantas Eléctricas de la Institución 
Fase del Pliego de Condiciones Específicas
Awarded
QJ-Gasoil para Plantas Eléctricas de la Institución 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

13/09/2023 16:03:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/09/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
352,500.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.02352,500.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1694633137317D9O502294,900.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

18/09/2023 12:28:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
14/09/2023 10:23:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
14/09/2023 14:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
15/09/2023 08:28:42 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4No
15/09/2023 11:28:14 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ficha técnica gasoil.pdfDownload
SOLICITUD GASOIL_002.pdfDownload
formulario 34.docxOtherDownload
formulario 33.docxOtherDownload
formulario 42.docxOtherDownload
Código de Ética para Proveedores (12).pdfOtherDownload
FORMULARIO CODIGO DE ETICA DE PROVEEDORES.pdfOtherDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144232125/09/2023 16:42294,900 Pesos DominicanosActive
    Final Report:25/09/2023 16:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    JG Diesel, SRL294,900 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 Combustible para planta electrica-
    
Subtotal
352,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Combustible diesel1,500GAL235352,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
25/09/2023 16:42 (UTC -4 hours)
Detail
18/09/2023 12:28 (UTC -4 hours)
Detail