Contract Notice Detail
Summary Information

Summary Information

14,950,500 Pesos Dominicanos
 
CONAPE-CCC-LPN-2024-0003 
TICKETS DE COMBUSTIBLES. 
Fase del Pliego de Condiciones Específicas
Awarded
TICKETS DE COMBUSTIBLES. 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Services 
Services 
CALLE SANTIAGO NO 4 GAZCUE Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/03/2024 12:01:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/04/2024 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
07/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (11/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22 days ago (12/06/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
General Source
9,700,500.00 DOP
9,700,500.00 DOP
AccountValueAnnual Availability
2.3.7.1.024,400,000.00  DOP
1,750,000.00  DOP
View
2.3.7.1.015,300,500.00  DOP
740,926.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  TICKETS DE COMBUSTIBLES.9,700,500.00  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1717778798708vtq5j19,700,500.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

15/05/2024 10:16:45 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
19/04/2024 10:41:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
22/04/2024 10:52:57 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
PLIEGO DE COMBUSTIBLES 2024. para publicar.pdfTerms and ConditionsDownload
Solicitud combustible.pdfDownload
ACTA APROBACION COMBUSTIBLES 2024.pdfDownload
DICTAMEN JURIDICO COMBUSTIBLES 2024.pdfDownload
compromiso-etico-de-proveedores (1).docxOtherDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxOtherDownload
SNCC_F033_Of_Economica (1).docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1).docxOtherDownload
PLIEGO DE COMBUSTIBLES 2024. para publicar.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.157521207/06/2024 09:5714,950,500 Pesos DominicanosActive
    Final Report:07/06/2024 09:57Download
 
    Awarded CompanyContract Value
Document(s)
 
    ECO PETROLEO DOMINICANA, S.A. 9,700,500 Pesos Dominicanos
Download
Download
Download
Download
Download
Download
View Detail
 
    RV Diesel, SRL5,250,000 Pesos Dominicanos
Download
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 GASOIL-
    
Subtotal
4,400,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Tickets de Combustible Gasoil RD$1,0002,700UD1,0002,700,000.00
    
 
1
15101505 - Combustible di(...)
2.3.7.1.02Tickets de Combustible Gasoil RD$5003,400UD5001,700,000.00
2.2  
 GASOLINA-
    
Subtotal
10,550,500.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets Prepagados de Gasolina de RD$1,0003,500UD1,0003,500,000.00
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets Prepagados de Gasolina de RD$1,0003,500UD1,0003,500,000.00
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets Prepagados de Gasolina de RD$5003,500UD5001,750,000.00
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets Prepagados de Gasolina de RD$5003,601UD5001,800,500.00
Public Messages

Public Messages

TypeReferenceSubjectDate
07/06/2024 09:57 (UTC -4 hours)
Detail
15/05/2024 10:16 (UTC -4 hours)
Detail
14/05/2024 16:14 (UTC -4 hours)
Detail
10/04/2024 09:37 (UTC -4 hours)
Detail
10/04/2024 08:07 (UTC -4 hours)
Detail
04/04/2024 11:40 (UTC -4 hours)
Detail
04/04/2024 08:50 (UTC -4 hours)
Detail