Contract Notice Detail
Summary Information

Summary Information

Summary Information
700,000 Dominican Pesos
 
CEMADOJA-DAF-CM-2024-0001 
GASOLINA  
Fase del Pliego de Condiciones Específicas
Awarded
GASOLINA  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
16/01/2024 14:01:35 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 14:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 14:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
700,000.00 DOP
700,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.01700,000.00  DOP
700,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago Unico700,000.00  DOPEnero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1705933298331i1FPz1700,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
19/01/2024 09:51:51 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/01/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02828.pdfDownload
Image_02829.pdfDownload
Image_02829.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.151410519/01/2024 10:37700,000 Dominican PesosActive
    Final Report:19/01/2024 10:37Download
 
    Awarded CompanyContract Value
Document(s)
 
    Isla Dominicana de Petroleo Corporation700,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
50,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01GASOLINA TICKETS DE 200250UD20050,000.00
1.2  
 Combustibles y lubricantes-
    
Subtotal
450,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2
15101506 - Gasolina
2.3.7.1.01 GASOLINA TICKETS DE 1000450GAL1,000450,000.00
1.3  
 Combustibles y lubricantes-
    
Subtotal
200,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
3
15101506 - Gasolina
2.3.7.1.01GASOLINA TICKETS DE 500400GAL500200,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/01/2024 10:37 (UTC -4 hours)
Detail
19/01/2024 09:51 (UTC -4 hours)
Detail