Contract Notice Detail
Summary Information

Summary Information

1,364,074,989.8 Dominican Pesos
 
POLICIA NACIONAL-CCC-LPN-2025-0002 
ADQUISICIÓN DE COMBUSTIBLES Y TICKETS DE COMBUSTIBLES 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE COMBUSTIBLES Y TICKETS DE COMBUSTIBLES 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
LEOPOLDO NAVARRO NO.16, GAZCUE Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

11/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/02/2025 08:01:20 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2025 08:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/04/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/04/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/04/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2025 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
237,165,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.0181,750,000.00  DOP----View
2.3.7.1.02155,415,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO COMBUSTIBLES126,738,135.00  DOPDiciembre2025
1  PAGO ALIMENTOS110,426,865.00  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1746805925501jLmT65126,738,135.00  DOPLink
Financial Settings

Financial Settings

Yes 
20 
 
Yes 
Yes 
 1 
Yes 
 
 4
31/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
  
31/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
No 
Bidders Replies List

Bidders Replies List

22/04/2025 20:31:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/04/2025 11:26:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
10/04/2025 16:24:07 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
11/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
11/04/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
CONVOCATORIA LPN-2025-0002.pdfOtherDownload
SOLICITUD 41 LPN-2025-0002.pdfSolicitud Compra o Contratación Download
ACTA 123 DE APROBACION MODALIDAD DE CONTRATACION Y PERITOS LPN-2025-0002.pdfDownload
ACTA 122 DE APROBACION PLIEGO LPN-2025-0002.pdfDownload
CONVOCATORIA 25-2 EL NACIONAL LPN-2025-0002.pdfDownload
CONVOCATORIA 25-2 LISTIN DIARIO LPN-2025-0002.pdfDownload
CONVOCATORIA 26-2 EL NACIONAL LPN-2025-0002.pdfDownload
CONVOCATORIA 26-2 LISTIN DIARIO LPN-2025-0002.pdfDownload
pliego-estandar-excepciones-competitivas PESN-2025-0001 V2.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.175962407/05/2025 14:531,364,070,518.3 Dominican Pesos
    Final Report:07/05/2025 14:53Download
    Awarded CompanyContract Value
Document(s)
    Totalenergies Marketing Dominicana, S.A.237,165,000 Dominican Pesos
Download
Download
Download
Download
View Detail
    Gulfstream Petroleum Dominicana, S de RL187,095,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Next Dominicana, SA162,140,000 Dominican Pesos
Download
Download
Download
Download
View Detail
    PETROMOVIL, S.A.208,575,000 Dominican Pesos
Download
Download
Download
Download
Download
View Detail
    Gas Antillano, SAS5,929,209 Dominican Pesos
Download
Download
Download
Download
Download
Download
View Detail
    Sigma Petroleum Corp, SAS563,166,309.3 Dominican Pesos
Download
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 ADQUISICION COMBUSTIBLES -
    
Subtotal
1,364,074,989.80
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01TICKETS PRE PAGO DE COMBUSTIBLES POR VALOR DE RD$1,000.0085,000UD1,00085,000,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01GASOLINA REGULAR1,813,453GAL272.5494,165,942.50
    
 
3
15101505 - Combustible di(...)
2.3.7.1.02GASOIL OPTIMO3,257,948GAL239.1778,975,366.80
    
 
4
15111510 - Gas licuado de(...)
2.3.7.1.04GAS LICUADO DE PRETROLEO (GLP)44,715GAL132.75,933,680.50
Public Messages

Public Messages

TypeReferenceSubjectDate
07/05/2025 14:53 (UTC -4 hours)
Detail
24/04/2025 09:10 (UTC -4 hours)
Detail
22/04/2025 20:31 (UTC -4 hours)
Detail
11/04/2025 09:00 (UTC -4 hours)
Detail
01/04/2025 19:00 (UTC -4 hours)
Detail
01/04/2025 17:12 (UTC -4 hours)
Detail
28/03/2025 18:43 (UTC -4 hours)
Detail
25/02/2025 13:28 (UTC -4 hours)
Detail