Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,500,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2023-0049 
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, PARA USO DE ESTA INSTITUCIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, 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
18/10/2023 15:30:10 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 17:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 13:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.011,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2023  ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, PARA USO DE ESTA INSTITUCIÓN1,500,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023cm-2023-004911,500,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
31/10/2023 12:49:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
23/10/2023 09:59:38 ((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
FICHA TECNICA CM-2023-0049 COMBUSTIBLE.pdfDownload
2. Solicitud de Compra.pdfDownload
CONVOCATORIA.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.146332731/10/2023 14:461,500,000 Dominican PesosActive
    Final Report:31/10/2023 14:46Download
 
    Awarded CompanyContract Value
Document(s)
 
    Servicios Empresariales Canaan, SRL1,500,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Gasolina-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKET RD$ 200.00750GAL200150,000.00
    
 
15101506 - Gasolina
2.3.7.1.01TICKET RD$ 500.001,900UD500950,000.00
    
 
15101506 - Gasolina
2.3.7.1.01TICKET RD$ 1,000.00400UD1,000400,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
31/10/2023 14:46 (UTC -4 hours)
Detail
31/10/2023 12:49 (UTC -4 hours)
Detail