Contract Notice Detail
Summary Information

Summary Information

Summary Information
765,000 Dominican Pesos
 
ISFODOSU-DAF-CM-2021-0181 
Recinto 6- FEM- Renacimiento, Sto. Dgo. – Adquisición de Combustible, para el Recinto FEM.  
Fase del Pliego de Condiciones Específicas
Awarded
Recinto 6- FEM- Renacimiento, Sto. Dgo. – Adquisición de Combustible, para el Recinto FEM.  
Compras Menores 
Object of the Contract

Object of the Contract

Object of the Contract
Services 
Services 
Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. San Pedro de Macorís HIGUAMO REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
11/11/2021 08:50:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2021 10:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/11/2021 16:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/11/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2021 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
255,000.00 DOP
255,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.02255,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Crédito255,000.00  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022EG1643203248240azLna1255,000.00  DOP
2024EG1643203248240azLna1255,000.00  DOP
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
23/12/2021 10:54:38 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
15/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
15/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
15/11/2021 11:58:37 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
1- Certificación de existencia de fondos.pdfDownload
Especificaciones Técnicas Tickets de combustible.pdfDownload
2- Solicitud de compras.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.111041426/01/2022 10:40765,000 Dominican PesosActive
    Final Report:26/01/2022 10:40Download
 
    Awarded CompanyContract Value
Document(s)
 
    El Avión Diesel, SRL255,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Sunix Petroleum, SRL510,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Cuestionario
1.1  
 Adquisición de Combustible para el Recinto FEM -
    
Subtotal
765,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets prepagos de combustible RD$2,000.00180UD2,000360,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01Tickets prepagos de combustible RD$1,000.0090UD1,00090,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01Tickets prepagos de combustible RD$500.00120UD50060,000.00
    
 
4
15101505 - Combustible di(...)
2.3.7.1.02Gasoil Premium 1UD255,000255,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
26/01/2022 10:40 (UTC -4 hours)
Detail
23/12/2021 10:54 (UTC -4 hours)
Detail