Contract Notice Detail
Summary Information

Summary Information

98,900,343.5 Pesos Dominicanos
 
CAASD-CCC-LPN-2023-0002 
“ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS (TICKETS Y GALONES AL GRANEL)”.  
Fase del Pliego de Condiciones Específicas
Awarded
“ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS (TICKETS Y GALONES AL GRANEL)”.  
Licitación Pública Nacional 
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

Yes 
Scheduling

Scheduling

17/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 16:01:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
9,315,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.019,315,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago contra presentación de factura9,315,000.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683810869394OSqxb19,315,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/04/2023 14:25:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/03/2023 11:53:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
17/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/03/2023 09:59:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/03/2023 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA DE APROBACION DE PLIEGO 0002.pdfDownload
DICTAMEN JURIDICO 0002.pdfDownload
SOLICITUD DE COTIZACION 0002.pdfDownload
CONVOCATORIA LPN-0002 26 dia 27.pdfOtherDownload
SNCC 033 Of Economica 0002.docxOtherDownload
SNCC F 034 - Formulario de Presentación de Oferta 0002.docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal 0002.docxOtherDownload
SNCC_D049_Experiencia_contratista 0002.docxOtherDownload
SNCC_F042_Informacion_Oferente (3) 0002.docxOtherDownload
PLIEGO DE CONDICIONES ESPECÍFICAS COMBUSTIBLES.pdfTerms and ConditionsDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxDownload
ENMIENDA I LPN-0002 COMBUSTIBLE (1).pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.137041610/05/2023 12:5198,965,180 Pesos DominicanosActive
    Final Report:10/05/2023 12:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gulfstream Petroleum Dominicana, S de RL89,650,180 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
    Sigma Petroleum Corp, SAS9,315,000 Pesos Dominicanos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 Adquisición de combustible para la flotilla vehicular y los generadores.-
    
Subtotal
98,900,343.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Gasolina Regular72,850GAL273.6119,932,488.50
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02Gasoil Optimo128,050GAL241.130,872,855.00
    
 
3
15101505 - Combustible di(...)
2.3.7.1.02Gasoil Regular175,000GAL221.638,780,000.00
    
 
4
15101506 - Gasolina
2.3.7.1.01Tickets de $5004,658UD5002,329,000.00
    
 
5
15101506 - Gasolina
2.3.7.1.01Tickets de $10006,986UD1,0006,986,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
10/05/2023 12:51 (UTC -4 hours)
Detail
10/05/2023 10:02 (UTC -4 hours)
Detail
11/04/2023 14:25 (UTC -4 hours)
Detail
06/03/2023 16:55 (UTC -4 hours)
Detail
24/02/2023 14:58 (UTC -4 hours)
Detail