Contract Notice Detail
Summary Information

Summary Information

Summary Information
499,998.3 Dominican Pesos
 
PROMIPYME-DAF-CM-2024-0001 
ADQUISICIÓN DE COMBUSTIBLE AL GRANEL, PARA USO DE LAS DIFERENTES SUCURSALES DE ESTA INSTITUCIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE COMBUSTIBLE AL GRANEL, PARA USO DE LAS DIFERENTES SUCURSALES 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
01/02/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2024 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/02/2024 13:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/02/2024 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Investment
General Source
376,720.00 DOP
376,720.00 DOP
AccountValueAnnual Availability
2.3.7.1.02376,720.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  COMBUSTIBLE376,720.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DCC00102024102024376,720.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
08/02/2024 14:38:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
06/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA CM-2024-0001 COMBUSTIBLE.pdfDownload
CONV 0001.pdfOtherDownload
SOL 0001.pdfDownload
compromiso-etico-de-proveedores.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.152553208/02/2024 14:50499,998.3 Dominican PesosActive
    Final Report:08/02/2024 14:50Download
 
    Awarded CompanyContract Value
Document(s)
 
    Chapa Diesel, SRL123,278.3 Dominican Pesos
Download
Download
Download
View Detail
 
    Petromovil, SA376,720 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Combustible-
    
Subtotal
499,998.30
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02GASOIL ZONA I 1,700GAL221.6376,720.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02GASOIL ZONA II 556.31GAL221.6123,278.30
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
08/02/2024 14:50 (UTC -4 hours)
Detail
08/02/2024 14:38 (UTC -4 hours)
Detail