Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,700,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2024-0006 
Recinto 2-EPH-Santiago-Adquisición de Tickets Prepagos de Combustible 
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 2-EPH-Santiago-Adquisición de Tickets Prepagos de Combustible 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana Santiago de los Caballeros Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
08/02/2024 14:00:15 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
1,700,000.00 DOP
1,700,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.021,700,000.00  DOP
1,700,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
0  Recinto 2-EPH-Santiago-Adquisición de Tickets Prepagos de Combustible1,700,000.00  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1708699079800qSCMG11,700,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
22/02/2024 15:10:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/02/2024 16:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
2-Especificaciones Técnicas Tikets de Combustible_ocred.pdfDownload
1-Solicitud de Compra_ocred.pdfDownload
6-SNCC_F042_Informacion_Oferente.docxOtherDownload
4-Formulario SNCC_F033_Of_Económica.docxOtherDownload
5-SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.153393223/02/2024 08:191,700,000 Dominican PesosActive
    Final Report:23/02/2024 08:19Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gasolinera Franco Bido, SRL1,700,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 EPH-Adquisición de Tickets Prepagos de Combustible-
    
Subtotal
1,700,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Combustible diesel1,300UD1,0001,300,000.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02Combustible diesel728UD500364,000.00
    
 
3
15101505 - Combustible di(...)
2.3.7.1.02Combustible diesel180UD20036,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
23/02/2024 08:19 (UTC -4 hours)
Detail
22/02/2024 15:10 (UTC -4 hours)
Detail