Contract Notice Detail
Summary Information

Summary Information

304,297,355.22 Pesos Dominicanos
 
EDENORTE-CCC-LPN-2023-0028 
CONTRATACIÓN SERVICIOS ABASTECIMIENTO DE COMBUSTIBLE PARA EDENORTE DOMINICANA. PRIMERA CONVOCATORIA 
Fase del Pliego de Condiciones Específicas
Awarded
CONTRATACIÓN SERVICIOS ABASTECIMIENTO DE COMBUSTIBLE PARA EDENORTE DOMINICANA. PRIMERA CONVOCATORIA 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Services 
Services 
AV. JUAN PABLO DUARTE #74 Santiago CIBAO NORTE REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

26/12/2023 09:30:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/01/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/01/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
15/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
194,433,604.76 DOP
194,433,604.76 DOP
AccountValueAnnual Availability
2.3.7.1.01194,433,604.76  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL194,433,604.76  DOPMayo2027
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024C2942024194,433,604.76  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

14/03/2024 16:48:53 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
10/02/2024 14:43:48 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
12/02/2024 08:47:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
12/02/2024 09:12:18 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
ACTA APROBACION PLIEGOS Y PERITOS.pdfDownload
CERTIFICACION DE FONDOS.pdfDownload
SOLICITUD DE COMPRAS.pdfDownload
DICTAMEN JURIDICO.pdfDownload
FICHA DE PARTICIPACION.xlsOtherDownload
CONVOCATORIA.pdfOtherDownload
COMPROMISO ETICO.pdfOtherDownload
Formato contrato combustible.pdfDownload
EDENORTE-CCC-LPN-2023-0028 PLIEGO DE CONDICIONES.pdfTerms and ConditionsDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.154764221/03/2024 16:44279,302,420.74 Pesos DominicanosActive
    Final Report:21/03/2024 16:44Download
 
    Awarded CompanyContract Value
Document(s)
 
    Combustibles del Cibao, SRL84,868,815.98 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
    Diesel Extremo, SRL194,433,604.76 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 CONTRATACION DE LOS SERVICIOS DE ABASTECIMIENTO DE COMBUSTIBLES-
    
Subtotal
304,297,355.22
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01LOTE 1 SECTOR SANTIAGO (GASOIL A GRANEL)1UD105,701,489.3105,701,489.30
    
 
2
15101506 - Gasolina
2.3.7.1.01LOTE 2 SECTOR PUERTO PLATA Y MAO (GASOIL A GRANEL)1UD41,563,185.8141,563,185.81
    
 
3
15101506 - Gasolina
2.3.7.1.01LOTE 3 SECTOR LA VEGA Y SAN FRANCISCO (GASOIL A GRANEL)1UD47,168,929.6547,168,929.65
    
 
4
15101506 - Gasolina
2.3.7.1.01LOTE 4 SECTOR SANTIAGO (GASOLINA)1UD84,868,815.9884,868,815.98
    
 
5
15101506 - Gasolina
2.3.7.1.01LOTE 5 SECTOR LA VEGA (GASOLINA)1UD6,352,228.046,352,228.04
    
 
6
15101506 - Gasolina
2.3.7.1.01LOTE 6 SECTOR PUERTO PLATA (GASOLINA)1UD3,957,279.633,957,279.63
    
 
7
15101506 - Gasolina
2.3.7.1.01LOTE 7 SECTOR MAO (GASOLINA)1UD5,373,380.125,373,380.12
    
 
8
15101506 - Gasolina
2.3.7.1.01LOTE 8 SECTOR SAN FRANCISCO DE MACORIS (GASOLINA)1UD9,312,046.699,312,046.69
Public Messages

Public Messages

TypeReferenceSubjectDate
21/03/2024 16:44 (UTC -4 hours)
Detail
14/03/2024 16:48 (UTC -4 hours)
Detail
08/03/2024 14:03 (UTC -4 hours)
Detail
06/03/2024 17:41 (UTC -4 hours)
Detail
31/01/2024 16:53 (UTC -4 hours)
Detail
31/01/2024 16:51 (UTC -4 hours)
Detail
31/01/2024 16:51 (UTC -4 hours)
Detail
09/01/2024 11:17 (UTC -4 hours)
Detail