Contract Notice Detail
Summary Information

Summary Information

37,500,000 Pesos Dominicanos
 
COMEDORES ECONOMICOS-CCC-LPN-2023-0003 
ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE GAS LICUADO DE PETRÓLEO (GLP) Y GASOIL 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña Santo Domingo Este Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/03/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/02/2023 12:00:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/03/2023 09:30:00 ((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 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
29/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
37,500,000.00 DOP
6,249,600.00 DOP
AccountValueAnnual Availability
2.3.7.1.0222,500,000.00  DOP
6,249,600.00  DOP
View
2.3.7.1.0415,000,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG16753489228919OMnw237,160,000.00  DOPLink
2024EG170594921616821vPD16,249,600.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

31/03/2023 11:34:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
21/03/2023 12:04:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA QUE APRUEBA PROVISIONALMENTE PROCEDIMIENTO LPN-2023-0003.pdfDownload
CEED-LPN-2023-0003-Presupuesto-Rev00.pdfOtherDownload
CEED-LPN-2023-0003-Listado de Bienes-Rev00.pdfOtherDownload
FICHA TECNICA LPN-2023-0003.pdfDownload
PLIEGO GLP Y GASOIL LPN-2023-0003-Rev-00.pdfTerms and ConditionsDownload
DICTAMEN JURIDICO LPN-2023-0003.pdfDownload
DO1_CDOC_2047184_SNCC_F033_Of_Economica.docxOtherDownload
DO1_CDOC_2047185_SNCC_F042_Informacion_Oferente.docxOtherDownload
DO1_CDOC_2047186_SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_C024_Modelo_de_Contrato_Ejecucion_de_Servicios (1).docxOtherDownload
REQUERIMIENTO.pdfDownload
AVISO DE ENMIENDA NO. 01 LPN-2023-0003.pdfDownload
CIRCULAR ACLTATORIA LPN-20230003.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.135682313/04/2023 10:0837,160,000 Pesos DominicanosActive
    Final Report:13/04/2023 10:08Download
 
    Awarded CompanyContract Value
Document(s)
 
    DK Petroleum, SRL22,160,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Propano y Derivados, SA15,000,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 Compra de combustible y Lubricantes-
    
Subtotal
37,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02GASOIL REGULAR100,000GAL22522,500,000.00
    
 
2
15111510 - Gas licuado de(...)
2.3.7.1.04GAS LICUADO DE PETROLEO (GLP)100,000GAL15015,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
13/04/2023 10:08 (UTC -4 hours)
Detail
04/04/2023 16:08 (UTC -4 hours)
Detail
31/03/2023 11:34 (UTC -4 hours)
Detail
30/03/2023 16:26 (UTC -4 hours)
Detail
10/03/2023 09:19 (UTC -4 hours)
Detail