Contract Notice Detail
Summary Information
Summary Information
Summary Information
Base Total Price:
1,580,500 Dominican Pesos
Request Reference:
IDOPPRIL-DAF-CM-2024-0006
Request Name:
ADQUISICION DE GASOLINA REGULAR
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICION DE GASOLINA REGULAR
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Main Object CPV Main Category:
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo REPÚBLICA DOMINICANA
Identification
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
12/03/2024 15:05:22
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
13/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
14/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
14/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
14/03/2024 15:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
21/03/2024 12:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
21/03/2024 12:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
21/03/2024 12:03:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
21/03/2024 12:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Snip
No
SNIP Code
Budget Total Value
1,548,890.00
DOP
Budget Appropriation Value
1,548,890.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,548,890.00
DOP
1,548,890.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,548,890.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17108627911611wzrv
1
1,548,890.00
DOP
Aprobado
Link
Financial Settings
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Bidders Replies List
Publishing Date
15/03/2024 15:25:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Position
Accepted?
Arrival DateTime
Supplier
1
Yes
13/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
SOLICITUD DE COMPRA.pdf
Download
REQUERIMIENTO.pdf
Other
Download
CONVOCATORIA.pdf
Other
Download
PLIEGO DE CONDICIONES.pdf
Terms and Conditions
Download
ESPECIFICACIONES TECNICAS.pdf
Download
Award and Contract Information
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1545816
18/03/2024 11:44
1,548,890 Dominican Pesos
Active
Final Report:
18/03/2024 11:44
Download
Awarded Company
Contract Value
Document(s)
Parmira View Enterprises, SRL
1,548,890 Dominican Pesos
Download
Download
View Detail
Questionnaire
Questionnaire
Questionnaire
1
Cuestionario
1.1
Lista de artículos
-
Subtotal
1,580,500.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
15101506 - Gasolina
2.3.7.1.01
GASOLINA REGULAR
5,800
GAL
272.5
1,580,500.00
Public Messages
Public Messages
Public Messages
Type
Reference
Subject
Date
Final Report
DO1.AWD.1545816
Informe final de la selección DO1.AWD.1545816
18/03/2024 11:44
(UTC -4 hours)
Detail
Final Report
DO1.MSG.531938
La lista de oferentes del proceso IDOPPRIL-DAF-CM-2024-0006 publicada por Instituto Dominicano de la Prevención y Protección de Riesgos Laborales
15/03/2024 15:25
(UTC -4 hours)
Detail