Contract Notice Detail
Summary Information

Summary Information

42,090,070.49 Pesos Dominicanos
 
IAD-CCC-LPN-2023-0001 
Adquisición de combustibles para uso de la institución 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de combustibles para uso de la institución 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
Av. 27 de Febrero, Plaza de la Bandera Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/06/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2023 10:02:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2023 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)
 
22/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/06/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
42,090,070.49 DOP
3,825,600.00 DOP
AccountValueAnnual Availability
2.3.7.1.0232,733,808.49  DOP
3,825,600.00  DOP
View
2.3.7.1.019,356,262.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683311909161PBSLS2641,436,262.49  DOPLink
2024EG1710172319210rClp513,825,600.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

03/07/2023 14:08:06 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/06/2023 09:36:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/06/2023 15:32:56 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
21/06/2023 16:54:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/06/2023 08:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5Yes
22/06/2023 09:06:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
22/06/2023 09:11:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7No
22/06/2023 09:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8Yes
22/06/2023 09:50:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9Yes
22/06/2023 09:59:49 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
DICTAMEN LPN-001.pdfDownload
PUBLICACION PERIODICO 4-5.pdfDownload
SNCC_F034_Presentacion_de_Oferta (6).docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes (7).docxOtherDownload
compromiso-etico-de-proveedores (4).docxOtherDownload
PUBLICACION LPN 001 5-5.pdfDownload
SNCC F 042.docxOtherDownload
FD.038.docxOtherDownload
FORMULARIO 033.docxOtherDownload
ACTA INICIO LPN-0001.pdfDownload
SOLICITUD DE COMPRA LPN-0001.pdfDownload
PLIEGO CONDICIONES LPN-001.pdfTerms and ConditionsDownload
PLIEGO CONDICIONES LPN-001.pdfDownload
Enemienda 1 LPN-2023-0001.pdfDownload
Circular repuesta Lpn-20230001.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.140281510/07/2023 11:5341,436,262.49 Pesos DominicanosActive
    Final Report:10/07/2023 11:53Download
 
    Awarded CompanyContract Value
Document(s)
 
    Cruz Diesel, SRL32,080,000.49 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Isla Dominicana de Petroleo Corporation9,356,262 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 ADQUISICIÓN DE COMBUSTIBLE-
    
Subtotal
42,090,070.49
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01 Tickets de Gasolina diferentes denominaciones 1UD9,356,2629,356,262.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02 Gasoil Optimo al Granel1CAJ32,733,808.4932,733,808.49
Public Messages

Public Messages

TypeReferenceSubjectDate
10/07/2023 11:53 (UTC -4 hours)
Detail
03/07/2023 14:08 (UTC -4 hours)
Detail
20/06/2023 12:55 (UTC -4 hours)
Detail
12/06/2023 09:23 (UTC -4 hours)
Detail