Contract Notice Detail
Summary Information

Summary Information

800,000 Pesos Dominicanos
 
MERCADOM-DAF-CM-2023-0033 
ADQ TICKETS DE COMBUSTIBLE OPERATIVO 
Fase del Pliego de Condiciones Específicas
Awarded
ADQ TICKETS DE COMBUSTIBLE OPERATIVO 
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

16/10/2023 12:30:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/10/2023 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/10/2023 12:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 09:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 16:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
800,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.01800,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQ TICKETS DE COMBUSTIBLE OPERATIVO800,000.00  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16980766555940SmPp1800,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

19/10/2023 11:04:26 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
17/10/2023 09:05:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
18/10/2023 11:24:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
REQUISICION COMBUSTIBLE OPERATIVO.pdfDownload
SOLCITIUD DE COMPRAS COMBUSTIBLE OPERATIVO.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145634920/10/2023 11:15800,000 Pesos DominicanosActive
    Final Report:20/10/2023 11:15Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sigma Petroleum Corp, SAS800,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 COMBUSTIBLE OPERATIVO-
    
Subtotal
800,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$1,000200UD1,000200,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE RD$5001,200UD500600,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/10/2023 11:15 (UTC -4 hours)
Detail
19/10/2023 11:04 (UTC -4 hours)
Detail