Contract Notice Detail
Summary Information

Summary Information

450,000 Pesos Dominicanos
 
DGAP-DAF-CM-2023-0228 
Adquisición de Combustible aeropuerto del Cibao, DGA 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Combustible aeropuerto del Cibao, DGA 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
Aut. Duarte Licey al Medio Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/09/2023 11:02:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
450,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01450,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CREDITO450,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023SEP-2023-07591450,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

04/10/2023 11:15:13 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/09/2023 09:31:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DGAP-DAF-CM-2023-0228 PRESUPUESTARIA.pdfDownload
DGAP-DAF-CM-2023-0228 FONDO.pdfOtherDownload
DGAP-DAF-CM-2023-0228 SOLICITUD DE COMPRA.pdfDownload
SNCC_F033_Of_Economica.docxDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
SNCC_F042_Informacion_Oferente.docxDownload
DGAP-DAF-CM-2023-0228 CONVOCATORIA.pdfOtherDownload
DGAP-DAF-CM-2023-0228 TDR.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.144761504/10/2023 12:24450,000 Pesos DominicanosActive
    Final Report:04/10/2023 12:24Download
 
    Awarded CompanyContract Value
Document(s)
 
    RV Diesel, SRL450,000 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
450,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Combustible(tickets)1UD450,000450,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
04/10/2023 12:24 (UTC -4 hours)
Detail
04/10/2023 11:15 (UTC -4 hours)
Detail