Contract Notice Detail
Summary Information

Summary Information

20,106,138 Pesos Dominicanos
 
COMEDORES ECONOMICOS-CCC-LPN-2024-0006 
ADQUISICION DE GAS LICUADO (GLP) 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICION DE GAS LICUADO (GLP) 
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

16/09/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/08/2024 12:31:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/08/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2024 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
20,106,138.00 DOP
20,106,138.00 DOP
AccountValueAnnual Availability
2.3.7.1.0420,106,138.00  DOP
20,106,138.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1722451428460z2SRi520,106,138.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

01/10/2024 08:52:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
12/09/2024 15:30:28 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
15/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
16/09/2024 11:20:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
DECLARACIÓN DE COMPROMISO ACTUALIZADO (2).docxOtherDownload
CEED-LPN-2024-0006-Presupuesto-Rev-00.pdfOtherDownload
CEED-LPN-2024-0006-Ficha Tecnica-Rev-00 .pdfDownload
CEED-LPN-2024-0006-Listado de Bienes-Rev00.pdfOtherDownload
DECLARACION JURADA PERSONAS JURIDICAS.docOtherDownload
DICTAMEN JURIDICO LPN-2024-0006.pdfDownload
MODELO DE CONTRATO (2).docxOtherDownload
PLIEGO ADQUISICION GLP LPN-2024-0006 (2).pdfTerms and ConditionsDownload
ACTA DE APROBACION PLIEGOLPN-2024-0006.pdfDownload
REQUERIMIENTO LPN-2024-0006.pdfDownload
AVISO DE ENMIENDA GLP LPN-2024-0006.pdfDownload
publicaciones.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.167051627/11/2024 11:4920,100,000 Pesos DominicanosActive
    Final Report:27/11/2024 11:49Download
 
    Awarded CompanyContract Value
Document(s)
 
    Propano y Derivados, SA20,100,000 Pesos Dominicanos
  
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 Compra de combustible -
    
Subtotal
20,106,138.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
2
15111510 - Gas licuado de(...)
2.3.7.1.04Gas licuado de petróleo151,630GAL132.620,106,138.00
Public Messages

Public Messages

TypeReferenceSubjectDate
27/11/2024 11:49 (UTC -4 hours)
Detail
25/11/2024 16:16 (UTC -4 hours)
Detail
22/11/2024 16:53 (UTC -4 hours)
Detail
01/10/2024 08:52 (UTC -4 hours)
Detail
30/09/2024 15:27 (UTC -4 hours)
Detail
27/08/2024 14:25 (UTC -4 hours)
Detail
27/08/2024 13:41 (UTC -4 hours)
Detail