Contract Notice Detail
Summary Information

Summary Information

14,670,000 Pesos Dominicanos
 
MINPRE-CCC-LPN-2023-0004 
Adquisición de Combustible para el Ministerio de la Presidencia y sus dependencias. 
Fase del Pliego de Condiciones Específicas
Awarded
Adquisición de Combustible para el Ministerio de la Presidencia y sus dependencias. 
Licitación Pública Nacional 
Object of the Contract

Object of the Contract

Services 
Services 
Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

29/05/2023 13:20:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12/06/2023 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/06/2023 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23/06/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
30/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
18/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
27/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
03/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
21/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
28/08/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
General Source
14,670,000.00 DOP
7,670,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.0114,670,000.00  DOP
3,897,200.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1685380178121XXA6Y87,000,000.00  DOPLink
2024EG17080914422106DKyw27,670,000.00  DOPLink
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

20/07/2023 12:32:24 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1No
21/06/2023 11:09:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
21/06/2023 15:19:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3No
22/06/2023 09:19:50 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
22/06/2023 23:37:23 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
5No
23/06/2023 08:46:44 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
6Yes
23/06/2023 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
Acta de Inicio de Expediente.pdfDownload
Certificación de Existencia de Fondos (1).pdfOtherDownload
Convocatoria al Procedimiento de Licitación Pública..pdfOtherDownload
Declaración Jurada del Oferente (1).docxOtherDownload
Especificaciones Técnicas Combustible (1).pdfDownload
Formulario de Información del Oferente.docxDownload
Formulario de Oferta Económica.xlsxOtherDownload
Pliego de Condiciones Especificas.pdfTerms and ConditionsDownload
SNCC_C023 Modelo de Contrato de Suministro de Bienes.docxDownload
Solicitud de Compras.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.141234327/07/2023 15:5414,670,000 Pesos DominicanosActive
    Final Report:27/07/2023 15:54Download
 
    Awarded CompanyContract Value
Document(s)
 
    Estación De Servicios Coral, SRL14,670,000 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
14,670,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets de combustible denominación de RD$200300UD20060,000.00
    
 
2
15101506 - Gasolina
2.3.7.1.01Tickets de combustible denominación de RD$5005,000UD5002,500,000.00
    
 
3
15101506 - Gasolina
2.3.7.1.01Tickets de combustible denominación de RD$1,00011,960UD1,00011,960,000.00
    
 
4
15101506 - Gasolina
2.3.7.1.01Combustible a granel (Gasoil Premium) 1UD150,000150,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
16/02/2024 09:02 (UTC -4 hours)
Detail
13/10/2023 09:30 (UTC -4 hours)
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11/08/2023 14:07 (UTC -4 hours)
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11/08/2023 14:06 (UTC -4 hours)
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03/08/2023 15:31 (UTC -4 hours)
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03/08/2023 15:29 (UTC -4 hours)
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03/08/2023 15:28 (UTC -4 hours)
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03/08/2023 15:27 (UTC -4 hours)
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03/08/2023 15:26 (UTC -4 hours)
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03/08/2023 15:23 (UTC -4 hours)
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03/08/2023 15:22 (UTC -4 hours)
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03/08/2023 15:21 (UTC -4 hours)
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03/08/2023 15:19 (UTC -4 hours)
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27/07/2023 16:06 (UTC -4 hours)
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27/07/2023 15:54 (UTC -4 hours)
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27/07/2023 15:17 (UTC -4 hours)
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27/07/2023 15:16 (UTC -4 hours)
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27/07/2023 15:15 (UTC -4 hours)
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27/07/2023 14:47 (UTC -4 hours)
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27/07/2023 14:44 (UTC -4 hours)
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27/07/2023 14:39 (UTC -4 hours)
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27/07/2023 14:36 (UTC -4 hours)
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27/07/2023 14:35 (UTC -4 hours)
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20/07/2023 12:32 (UTC -4 hours)
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19/07/2023 16:57 (UTC -4 hours)
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19/07/2023 16:55 (UTC -4 hours)
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19/07/2023 15:13 (UTC -4 hours)
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19/07/2023 15:08 (UTC -4 hours)
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19/07/2023 15:05 (UTC -4 hours)
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19/07/2023 15:04 (UTC -4 hours)
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19/07/2023 15:02 (UTC -4 hours)
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18/07/2023 13:47 (UTC -4 hours)
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18/07/2023 13:44 (UTC -4 hours)
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26/06/2023 16:03 (UTC -4 hours)
Detail
16/06/2023 11:28 (UTC -4 hours)
Detail