Contract Notice Detail
Summary Information

Summary Information

1,500,000 Pesos Dominicanos
 
DGM-DAF-CM-2023-0116 
SERVICIO DE RECARGA PARA PASO RAPIDO PARA DIFERENTES VEHICULOS DE ESTA DGM. 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO DE RECARGA PARA PASO RAPIDO PARA DIFERENTES VEHICULOS DE ESTA DGM. 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

04/12/2023 13:05:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Sources with specific destination
1,500,000.00 DOP
 DOP
AccountValueAnnual Availability
2.2.4.4.011,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  TRANSFERENCIA1,500,000.00  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG170198356401845RbC11,500,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

06/12/2023 15:34:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA.pdfOtherDownload
ESPECIFICACIONES TECNICAS.pdfDownload
REQUERIMIENTO.pdfOtherDownload
SOLICITUD DE COMPRAS.pdfDownload
TERMINOS DE REFERENCIA.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.148815607/12/2023 11:181,500,000 Pesos DominicanosActive
    Final Report:07/12/2023 11:18Download
 
    Awarded CompanyContract Value
Document(s)
 
    Consorcio de Tarjetas Dominicanas, S.A1,500,000 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
83112503 - Derechos de pa(...)
2.2.4.4.01RECARGA PASO RAPIDO1UD1,500,0001,500,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/12/2023 11:18 (UTC -4 hours)
Detail
06/12/2023 15:34 (UTC -4 hours)
Detail