Contract Notice Detail

Summary Information Summary Information Base Total Price: 468,444,000 Dominican Pesos   Request Reference: OMSA S.A.-CCC-LPN-2024-0007   Request Name: ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA EMPRESA.   Phase: Fase del Pliego de Condiciones Específicas State: Awarded Description: ADQUISICION DE COMBUSTIBLE PARA LOS AUTOBUSES Y VEHICULOS DE LA EMPRESA.   Procedure Type: Licitación Pública Nacional   Object of the Contract Object of the Contract Type of Contract: Services   Subtype of Contract: Services   Place of works: prolongacion 27 de febrero, las caoba REPÚBLICA DOMINICANA   Identification Identification Is Public Yes   Scheduling Scheduling ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_OpeningRepliesDate 27/11/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_ConfiguredDateLabelFor_Consulta 14/10/2024 11:02:16 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_Deadline2SubmitClarificationsAboutFinalSpecs 05/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_DeadlineToMakeAmendments 15/11/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_DueDateForReceivingReplies 27/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_OpeningRepliesDate_Phase_0 27/11/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_SuggestionsMeeting 04/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_EvaluationReportPublishingDate 09/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_NotificationOfErrorsAndOmissions 10/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_ErrorsAndOmissionsEvaluation 12/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_AwardDecisioPublishingDate 13/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_OpeningRepliesDate_Phase_1 16/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_EvaluationOfEconomicProposal 18/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_FinalSpecificationsPublishingDateEstimate 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_DeliveryExecutionStartDate 24/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_TechnicalAndEconomicAppraisalDate 26/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_AwardDecisionMeetingDate 27/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_AwardNotification 30/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_ContractWarrantyApprovalDateAndContractExecutionStartDate 02/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_ContractSignatureDate 09/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   ProcedureProfile_DGCP-05-LicitacionPublicaNacional_Consulta_Schedule_PurchaseOrderPublication 16/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 468,444,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 442,335,000.00  DOP ---- View 2.3.7.1.01 26,109,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728911757422SBu2Q 1 1,000,000.00  DOP Vencido Link 2025 EG1738092000767KuhQC 2 454,098,000.00  DOP Vencido Link Financial Settings Financial Settings Define Advance Payments? No   Define Warranties? No   Bidders Replies List Bidders Replies List Publishing Date 27/12/2024 11:35:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Position Accepted? Arrival DateTime Supplier 1 Yes 25/11/2024 15:10:58 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 2 Yes 26/11/2024 11:29:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 3 Yes 26/11/2024 13:54:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 4 Yes 26/11/2024 16:49:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 5 Yes 27/11/2024 06:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 6 Yes 27/11/2024 07:57:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 7 Yes 27/11/2024 08:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 8 Yes 27/11/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 9 Yes 27/11/2024 08:29:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 10 Yes 27/11/2024 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 11 Yes 27/11/2024 08:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 12 Yes 27/11/2024 08:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 13 Yes 27/11/2024 08:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 13 Yes 27/11/2024 08:49:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 15 Yes 27/11/2024 08:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 16 Yes 27/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 16 Yes 27/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 16 Yes 27/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 19 Yes 27/11/2024 09:14:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 20 No 27/11/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 21 Yes 27/11/2024 10:21:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 22 Yes 27/11/2024 10:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 23 Yes 27/11/2024 10:27:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) 24 No 27/11/2024 10:56:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan) Contract Documents Contract Documents Access to documents requires payment? No Document Name Type ACTA APROB DE PLIEGO.pdf Acto de Aprobación de la modalidad de contratación y selección de los peritos Download CONVOCATORIA.pdf Other Download DICTAMEN.pdf Other Download REQ.pdf Bases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download SOLICITUD DE COMPRAS.pdf Solicitud Compra o Contratación Download PLIEGO DE CONDICIONES.pdf Acto de Aprobación de las bases de la contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download FORMULARIOS.rar Download ENMIENDA AL PLIEGO DE CONDICIONES.pdf Download Award and Contract Information Award and Contract Information   Award Award Date Award Value           DO1.AWD.1693109 30/12/2024 16:08 454,098,000 Dominican Pesos             Final Report: 30/12/2024 16:08 Download             Awarded Company Contract Value Document(s) Estatus del contrato           Isla Dominicana de Petroleo Corporation 5,802,000 Dominican Pesos Download Download Download Download Download Download View Detail Accepted Questionnaire Questionnaire     1   Sobre 1 - Requisitos Técnicos   2   Sobre 2 - Propuesta Economica   2.1         Lista de artículos -         Subtotal 468,444,000.00           Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio total estimado           1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL OPTIMO 1,850,000 GAL 239.1 442,335,000.00           2 15101506 - Gasolina 2.3.7.1.01 GASOLINA PREMIUM 90,000 GAL 290.1 26,109,000.00 Public Messages Public Messages Type Reference Subject Date FinalReport DO1.AWD.1693109 Informe final de la selección DO1.AWD.1693109 30/12/2024 16:08 (UTC -4 hours) Detail General DO1.MSG.616905 OFERTA TECNICA Y ECONOMICA PETROFUEL, SRL 30/12/2024 09:45 (UTC -4 hours) Detail Announcements DO1.MSG.616728 La lista de oferentes del proceso OMSA S.A.-CCC-LPN-2024-0007 publicada por Operadora Metropolitana de Servicios de Autobuses S.A. 27/12/2024 11:35 (UTC -4 hours) Detail General DO1.MSG.616712 ERROR EN LA CREACION DE OFERTA ECONOMICA ESTACION DE SERVICIO CORAL 27/12/2024 11:02 (UTC -4 hours) Detail Announcements DO1.REQ.1752548 Publicación modificación 15/11/2024 13:08 (UTC -4 hours) Detail