Contract Notice Detail
Summary Information

Summary Information

14,000,000 Pesos Dominicanos
 
APORDOM-CCC-LPN-2022-0002 
ADQUISICIÓN DE COMBUSTIBLE Y TICKETS DE COMBUSTIBLE PARA APORDOM 
Fase del Pliego de Condiciones Específicas
Awarded
ADQUISICIÓN DE COMBUSTIBLE Y TICKETS DE COMBUSTIBLE PARA APORDOM 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Goods 
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. Santo Domingo Oeste Santo Domingo OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

08/12/2022 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 08:00:36 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/11/2022 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
08/12/2022 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/12/2022 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
02/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
5,600,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.025,600,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE COMBUSTIBLE Y TICKETS DE COMBUSTIBLE PARA APORDOM5,600,000.00  DOPFebrero2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023202315,600,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

13/01/2023 12:03:27 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
05/12/2022 14:56:25 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
07/12/2022 11:28:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
07/12/2022 14:35:31 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
SNCC_D038_Garantia_GFC.docxOtherDownload
SNCC_D051_Designacion_Agente.docxOtherDownload
SNCC_D052_Aceptacion_Agente.docxOtherDownload
CEF-LPN-2022-0002.pdfDownload
Convocatoria LPN-2022-02.pdfOtherDownload
DICTAMEN JURIDICO LPN02.pdfDownload
Ficha técnica LPN-2022-0002.pdfDownload
Solicitud de compras LPN-2022-0002.pdfDownload
Pliego de Condiciones LPN-0002.pdfTerms and ConditionsDownload
Enmienda No. 1 LPN-02-2022.pdfDownload
Acta de inicio LPN-2022-0002.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.131091813/01/2023 12:1314,000,000 Pesos DominicanosActive
    Final Report:13/01/2023 12:14Download
 
    Awarded CompanyContract Value
Document(s)
 
    Estación De Servicios Coral, SRL8,400,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
    Sigma Petroleum Corp, SAS5,600,000 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
 2.1  
 Lista de artículos-
    
Subtotal
14,000,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Ticket de combustible (Gasolina) Según especificaciones técnicas.8,400UD1,0008,400,000.00
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02Gasoil1UD5,600,0005,600,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
20/01/2023 12:15 (UTC -4 hours)
Detail
13/01/2023 12:14 (UTC -4 hours)
Detail
13/01/2023 12:03 (UTC -4 hours)
Detail
21/11/2022 15:09 (UTC -4 hours)
Detail
16/11/2022 07:52 (UTC -4 hours)
Detail
15/11/2022 15:22 (UTC -4 hours)
Detail
02/11/2022 10:31 (UTC -4 hours)
Detail