Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,500,000 Dominican Pesos
 
PROMIPYME-DAF-CM-2024-0016 
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, PARA LAS OPERACIONES DIARIAS DEL CONSEJO NACIONAL DE PROMOCIÓN Y APOYO A LA MICRO, PEQUEÑA Y MEDIANA EMPRESA 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, PARA LAS OPERACIONES DIARIAS DEL CONSEJO NACIONAL DE PROMOCIÓN Y APOYO A LA MICRO, PEQUEÑA Y MEDIANA EMPRESA 
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
11/04/2024 12:04:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30 days ago (19/04/2024 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27 days ago (22/04/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (30/04/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (30/04/2024 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,500,000.00 DOP
1,500,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.011,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2024  TICKTES DE COMBUSTIBLE1,500,000.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024DCC005620245620241,500,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
18/04/2024 11:15:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/04/2024 10:14:43 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
16/04/2024 11:21:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
16/04/2024 11:57:19 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
PLIEGO COMBUSTIBLES.pdfDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
DICTAMEN COMBUSTIBLE.pdfDownload
SOLICITUD COMBUSTIBLE.pdfDownload
CONVOCATORIA COMBUSTIBLE.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.156191119/04/2024 09:041,500,000 Dominican PesosActive
    Final Report:19/04/2024 09:04Download
 
    Awarded CompanyContract Value
Document(s)
 
    Isla Dominicana de Petroleo Corporation1,500,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Gasolina-
    
Subtotal
1,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS RD$ 200.001,500UD200300,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS RD$ 500.001,400UD500700,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01TICKETS RD$ 1,000.00500UD1,000500,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
19/04/2024 09:04 (UTC -4 hours)
Detail
18/04/2024 11:15 (UTC -4 hours)
Detail