Contract Notice Detail
Summary Information

Summary Information

Summary Information
824,900 Dominican Pesos
 
CEMADOJA-DAF-CM-2024-0022 
COMPRA DE TICKETS DE GASOLINA  
Fase del Pliego de Condiciones Específicas
Awarded
COMPRA DE TICKETS DE GSSOLINA  
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
07/05/2024 15:00:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
824,900.00 DOP
824,900.00 DOP
AccountValueAnnual Availability
2.3.7.1.01824,900.00  DOP
824,900.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  UNICO824,900.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716559982056YYZnu1824,900.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
13/05/2024 10:30:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
08/05/2024 14:08:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
Image_02955.pdfDownload
Image_02953.pdfDownload
Image_02954.pdfDownload
Image_02955.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.157381113/05/2024 10:42824,900 Dominican PesosActive
    Final Report:13/05/2024 10:42Download
 
    Awarded CompanyContract Value
Document(s)
 
    Isla Dominicana de Petroleo Corporation824,900 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
450,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS GASOLINA 1000450UD1,000450,000.00
1.2  
 Combustibles y lubricantes-
    
Subtotal
324,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2
15101506 - Gasolina
2.3.7.1.01TICKETS DE GASOLINA 500649GAL500324,500.00
1.3  
 Combustibles y lubricantes-
    
Subtotal
50,400.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
3
15101506 - Gasolina
2.3.7.1.01TICKETS DE GASOLINA 200252GAL20050,400.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
13/05/2024 10:42 (UTC -4 hours)
Detail
13/05/2024 10:30 (UTC -4 hours)
Detail