Contract Notice Detail
Summary Information

Summary Information

Summary Information
1,498,750 Dominican Pesos
 
CAASD-DAF-CM-2024-0053 
ADQUISICIÓN DE GASOLINA REGULAR PARA USO EN LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE GASOLINA REGULAR PARA USO EN LA FLOTILLA VEHICULAR DE LA INSTITUCIÓN 
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
10/05/2024 16:01:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2024 12:00:00 ((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)
 
03/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/06/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
1,498,750.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.011,498,750.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago Unico1,498,750.00  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1716993869709x25sx11,498,750.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
28/05/2024 15:26:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
solicitud-cm-0053.pdfDownload
acto de aprovacion-cm-0053.pdfDownload
bases de contratacion-cm-0053.pdfDownload
compromiso-etico-de-proveedores (1).docxOtherDownload
Formulario Debida Diligencia Externa Simplificada.docxOtherDownload
SNCC F033 Oferta Economica.docxOtherDownload
SNCC.D049 Experiencia contratista.docxDownload
SNCC.F042 Informacion Oferente.docxDownload
convocatoria-cm-0053.pdfOtherDownload
comunicado-cm-0053.pdfOtherDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.158174828/05/2024 15:331,498,750 Dominican PesosActive
    Final Report:28/05/2024 15:33Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sigma Petroleum Corp, SAS1,498,750 Dominican Pesos
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de combustibles para la flotilla vehicular de la institución-
    
Subtotal
1,498,750.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Gasolina Regular.5,500GAL272.51,498,750.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/05/2024 15:33 (UTC -4 hours)
Detail
28/05/2024 15:26 (UTC -4 hours)
Detail