Contract Notice Detail
Summary Information

Summary Information

1,524,600 Pesos Dominicanos
 
COREPOL-DAF-CM-2023-0013 
SOLICITUD COMPRA TICKETS DE COMBUSTIBLE. 
Fase del Pliego de Condiciones Específicas
Awarded
SOLICITUD COMPRA TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LOS SERVICIOS DE ESTE COREPOL. 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
C/ Refael Ravelo #1525, COREPOL Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

18/10/2023 10:08:17 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/10/2023 11:00:00 ((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 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
1,524,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.011,524,600.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago Unico.-1,524,600.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1698262086068lkQqa11,524,600.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/10/2023 12:27:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/10/2023 13:51:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
acta simple de la maxima autoridad.PDFDownload
convocatoria.PDFDownload
terminos de referencia.PDFDownload
solicitud de compras.PDFDownload
CERTIFICACION DE APROPIACION.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.145893724/10/2023 15:521,524,600 Pesos DominicanosActive
    Final Report:24/10/2023 15:52Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sigma Petroleum Corp, SAS1,524,600 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
1.1  
 SOLICITUD COMPRA TICKETS DE COMBUSTIBLE-
    
Subtotal
1,524,600.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE DE RD$ 1,000.00712UD1,000712,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE DE RD$ 500.001,624UD500812,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01TICKETS DE COMBUSTIBLE DE RD$ 100.006UD100600.00
Public Messages

Public Messages

TypeReferenceSubjectDate
24/10/2023 15:52 (UTC -4 hours)
Detail
20/10/2023 12:27 (UTC -4 hours)
Detail