Contract Notice Detail
Summary Information

Summary Information

2,311,250 Dominican Pesos
 
CDEEE-CCC-CP-2021-0007 
Suministro de Gasoil Regular para CTPC 
Pliego de Condiciones Específicas
Awarded
Suministro de Gasoil Regular para CTPC 
Comparación de Precios 
Object of the Contract

Object of the Contract

Services 
Services 
Avenida Independencia esq. Jimenez Moya Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

27/05/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/05/2021 17:00:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/05/2021 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2021 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2021 10:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2021 10:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2021 10:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2021 10:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/05/2021 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
1,926,875.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.021,926,875.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Suministro de Gasoil Regular para CTPC1,926,875.00  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021111,926,875.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

27/05/2021 12:45:47 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/05/2021 14:22:30 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
26/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Certificacion de Fondos CDEEE CCC CP 2021 0007.pdfCertificado de Apropiación Presupuestaria Download
Oferta Economica CCC CP 2021 0007.pdfOfertas económicasDownload
Especificaciones Tecnicas CP 0007.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Solicitud de Compra CP 0007.pdfSolicitud Compra o Contratación Download
Pliego Condiciones CP 0007.pdfTerms and ConditionsDownload
Convocatoria CP 0007.pdfOtherDownload
Resolución No 087 2021 12500 Gls Gas Oil.pdfDownload
Enmienda No 1 12500 Gls Gas OIL.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward Value
   DO1.AWD.106164630/09/2021 15:211,926,875 Dominican Pesos
    Final Report:30/09/2021 15:21Download
    Awarded CompanyContract Value
Document(s)
    PETROMOVIL, S.A.1,926,875 Dominican Pesos
Download
Download
Download
View Detail
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Credenciales
 2 
Sobre 2 - Propuesta Económica
 2.1  
 Lista de artículos-
    
Subtotal
2,311,250.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02GAS OIL REGULAR12,500GAL184.92,311,250.00
Public Messages

Public Messages

TypeReferenceSubjectDate
30/09/2021 15:21 (UTC -4 hours)
Detail
27/05/2021 12:45 (UTC -4 hours)
Detail
25/05/2021 08:59 (UTC -4 hours)
Detail