Contract Notice Detail
Summary Information

Summary Information

Summary Information
98,900,343.5 Dominican Pesos
 
CAASD-CCC-LPN-2023-0002 
“ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS (TICKETS Y GALONES AL GRANEL)”.  
Fase del Pliego de Condiciones Específicas
Awarded
“ADQUISICIÓN DE COMBUSTIBLES PARA LA FLOTILLA VEHICULAR Y GENERADORES ELÉCTRICOS (TICKETS Y GALONES AL GRANEL)”.  
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
C/ Euclides Morillo No. 65 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
17/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/01/2023 16:01:34 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
22/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
05/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
14/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
04/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
31/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
Own resources
9,315,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.1.019,315,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Pago contra presentación de factura9,315,000.00  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1683810869394OSqxb19,315,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
11/04/2023 14:25:41 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
16/03/2023 11:53:01 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2No
17/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
17/03/2023 09:59:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
17/03/2023 10:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
ACTA DE APROBACION DE PLIEGO 0002.pdfDownload
DICTAMEN JURIDICO 0002.pdfDownload
SOLICITUD DE COTIZACION 0002.pdfDownload
CONVOCATORIA LPN-0002 26 dia 27.pdfOtherDownload
SNCC 033 Of Economica 0002.docxOtherDownload
SNCC F 034 - Formulario de Presentación de Oferta 0002.docxOtherDownload
SNCC_D048_Experiencia_Profesional_Personal 0002.docxOtherDownload
SNCC_D049_Experiencia_contratista 0002.docxOtherDownload
SNCC_F042_Informacion_Oferente (3) 0002.docxOtherDownload
PLIEGO DE CONDICIONES ESPECÍFICAS COMBUSTIBLES.pdfTerms and ConditionsDownload
SNCC_C023_Contrato_Suministro_de_Bienes.docxDownload
ENMIENDA I LPN-0002 COMBUSTIBLE (1).pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.137041610/05/2023 12:5198,965,180 Dominican PesosActive
    Final Report:10/05/2023 12:51Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gulfstream Petroleum Dominicana, S de RL89,650,180 Dominican Pesos
Download
Download
Download
Download
View Detail
 
    Sigma Petroleum Corp, SAS9,315,000 Dominican Pesos
Download
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Requisitos Técnicos
 2 
Sobre 2 - Propuesta Economica
2.1  
 Adquisición de combustible para la flotilla vehicular y los generadores.-
    
Subtotal
98,900,343.50
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Gasolina Regular72,850GAL273.6119,932,488.50
    
 
2
15101505 - Combustible di(...)
2.3.7.1.02Gasoil Optimo128,050GAL241.130,872,855.00
    
 
3
15101505 - Combustible di(...)
2.3.7.1.02Gasoil Regular175,000GAL221.638,780,000.00
    
 
4
15101506 - Gasolina
2.3.7.1.01Tickets de $5004,658UD5002,329,000.00
    
 
5
15101506 - Gasolina
2.3.7.1.01Tickets de $10006,986UD1,0006,986,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
10/05/2023 12:51 (UTC -4 hours)
Detail
10/05/2023 10:02 (UTC -4 hours)
Detail
11/04/2023 14:25 (UTC -4 hours)
Detail
06/03/2023 16:55 (UTC -4 hours)
Detail
24/02/2023 14:58 (UTC -4 hours)
Detail