Contract Notice Detail
Summary Information

Summary Information

15,000,000 Dominican Pesos
 
CONALECHE-CCC-LPN-2023-0004 
Combustibles  
Fase del Pliego de Condiciones Específicas
Awarded
Combustibles  
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
AUTOPISTA 30 DE MAYO CIUDAD GANADERA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

01/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 14:03:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
4,300,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.022,800,000.00  DOP----View
2.3.7.1.011,500,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  tickets4,300,000.00  DOPJulio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023114,300,000.00  DOP
20241115,000,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/06/2023 12:35:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
24/05/2023 11:50:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
29/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
30/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
30/05/2023 10:17:08 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
01/06/2023 10:56:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
COONVOCATORIA SCANEADA.pdfOtherDownload
fondos combustibles.pdfCertificado de Apropiación Presupuestaria Download
SOLICITUD COMBUSTIBLES CONALECHE.pdfActo de Aprobación de la modalidad de contratación y selección de los peritos Download
solicitud combustibles promegan.pdfSolicitud Compra o Contratación Download
PLIEGO SEGUNDA COMPRA DE COMBUSTIBLE.pdfTerms and ConditionsDownload
APROBACION LICITACION COMBUSTIBLE.pdfDownload
scaneada periodico.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.139551427/06/2023 12:4915,000,000 Dominican PesosActive
    Final Report:27/06/2023 12:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gulfstream Petroleum Dominicana, S de RL6,500,000 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
    ECO PETROLEO DOMINICANA, S.A. 4,300,000 Dominican Pesos
Download
Download
Download
Download
Download
Download
Download
View Detail
 
    Totalenergies Marketing Dominicana, S.A.4,000,000 Dominican Pesos
Download
Download
Download
View Detail
 
    Estación Gasolinera Marino Doñe, SRL200,000 Dominican Pesos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lista de artículos-
    
Subtotal
15,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS DE 50016,000UD5008,000,000.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02TIKETS DE 5008,000UD5004,000,000.00
    
 
3
15101505 - Combustible di(...)
2.3.7.1.02TIKETS DE 5006,000UD5003,000,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/06/2023 12:49 (UTC -4 hours)
Detail
27/06/2023 12:35 (UTC -4 hours)
Detail
18/04/2023 15:16 (UTC -4 hours)
Detail