Contract Notice Detail
Summary Information
Summary Information
Base Total Price:
1,725,160 Pesos Dominicanos
Request Reference:
ETED-DAF-CM-2024-0023
Request Name:
ADQUISICIÓN DE LUBRICANTES
Phase:
Fase del Pliego de Condiciones Específicas
State:
Awarded
Description:
ADQUISICIÓN DE LUBRICANTES
Procedure Type:
Compras Menores
Object of the Contract
Object of the Contract
Type of Contract:
Goods
Place of works:
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA
Identification
Identification
Is Public
Yes
Scheduling
Scheduling
Fecha prevista de publicación del aviso de convocatoria
13/02/2024 16:04:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de aclaraciones al Pliego de Condiciones / Especificaciones Técnicas / Términos de Referencia
15/02/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Plazo máximo para expedir Emisión de Circulares, Enmiendas y/o Adendas
16/02/2024 08:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Presentación de Oferta Economica
16/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Apertura del Sobre Economico
20/02/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Acto de Adjudicación
21/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Notificación de Adjudicación
21/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Suscripción de Orden de Compras / Orden de Servicios
22/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Publicación de Orden de Compras / Orden de Servicios
22/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,148.51
DOP
Budget Appropriation Value
1,725,160.00
DOP
Account
Value
Annual Availability
2.3.7.1.05
32,148.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE LUBRICANTES
32,148.51
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
3033
2024
1,725,160.00
DOP
Aprobado
Cf 0023.pdf
(View History)
Financial Settings
Financial Settings
Define Advance Payments?
No
Define Warranties?
No
Bidders Replies List
Bidders Replies List
Publishing Date
28/02/2024 16:09:06
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Justification Document
Download
Position
Accepted?
Arrival DateTime
Supplier
1
No
14/02/2024 09:18:12
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2
No
14/02/2024 09:56:48
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3
No
14/02/2024 10:26:34
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4
No
14/02/2024 12:00:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5
No
14/02/2024 16:36:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6
No
14/02/2024 17:43:42
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
7
No
15/02/2024 10:02:54
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
8
No
15/02/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
9
No
15/02/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
10
No
15/02/2024 15:45:52
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
11
No
15/02/2024 16:11:33
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
12
No
15/02/2024 18:26:16
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
13
Yes
16/02/2024 08:44:26
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
14
No
16/02/2024 08:52:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
15
No
16/02/2024 09:42:08
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
16
No
16/02/2024 11:33:16
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
17
No
16/02/2024 12:56:53
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
18
Yes
16/02/2024 13:04:11
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
19
Yes
16/02/2024 14:28:40
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
20
No
16/02/2024 15:45:16
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents
Contract Documents
Access to documents requires payment?
No
Document Name
Type
Cf 0023.pdf
Download
Conv 0023.pdf
Download
Esp Tecn 0023.pdf
Download
Sol de comp 0023.pdf
Download
Award and Contract Information
Award and Contract Information
Award
Award Date
Award Value
Award State
DO1.AWD.1536141
28/02/2024 16:37
1,203,569.32 Pesos Dominicanos
Active
Final Report:
28/02/2024 16:37
Download
Awarded Company
Contract Value
Document(s)
Caribbean Petroleum Group RG, SRL
1,171,420.81 Pesos Dominicanos
Download
Download
Download
View Detail
HYL, SA
32,148.51 Pesos Dominicanos
Download
Download
Download
View Detail
Questionnaire
Questionnaire
1
Cuestionario
1.1
ADQUISICIÓN DE ACEITES PARA VEHICULOS DE MOTOR
-
Subtotal
1,725,160.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE DIESEL 15W40
14
UD
66,670
933,380.00
2
15121501 - Aceite motor
2.3.7.1.05
CUBETA DE 5 GALONES DE ACEITE DIESEL 15W40
30
UD
6,844
205,320.00
3
15121501 - Aceite motor
2.3.7.1.05
PINTA LIQUIDO DE FRENO
150
UD
354
53,100.00
4
15121501 - Aceite motor
2.3.7.1.05
TANQUE DE ACEITE HIDRAULICO AW68
8
UD
66,670
533,360.00
Public Messages
Public Messages
Type
Reference
Subject
Date
FinalReport
DO1.AWD.1536141
Informe final de la selección DO1.AWD.1536141
28/02/2024 16:37
(UTC -4 hours)
Detail
Announcements
DO1.MSG.527346
La lista de oferentes del proceso ETED-DAF-CM-2024-0023 publicada por Empresa de Transmisión Eléctrica Dominicana
28/02/2024 16:09
(UTC -4 hours)
Detail