Contract Notice Detail
Summary Information

Summary Information

Summary Information
3,500,000 Dominican Pesos
 
CNCCMDL-CCC-CP-2024-0001 
COMBUSTIBLE INSTITUCIONAL MARZO-DICIEMBRE 2024 
Pliego de Condiciones Específicas
Awarded
COMBUSTIBLE INSTITUCIONAL MARZO-DICIEMBRE 2024 
Comparación de Precios 
Object of the Contract

Object of the Contract

Object of the Contract
Goods 
27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Identification
Yes 
Scheduling

Scheduling

Scheduling
19 days ago (13/02/2024 10:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
01/02/2024 12:00:03 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25 days ago (07/02/2024 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
23 days ago (09/02/2024 10:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (13/02/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (13/02/2024 10:01:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19 days ago (13/02/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (15/02/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17 days ago (15/02/2024 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
13 days ago (19/02/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
12 days ago (20/02/2024 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (21/02/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11 days ago (21/02/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 days ago (22/02/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
10 days ago (22/02/2024 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days ago (01/03/2024 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
2 days left (06/03/2024 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
4 days left (08/03/2024 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Budget Settings
Operation
General Source
3,500,000.00 DOP
3,500,000.00 DOP
AccountValueAnnual Availability
2.3.7.1.013,500,000.00  DOP
3,500,000.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1706796239069yErT133,500,000.00  DOPLink
Financial Settings

Financial Settings

Financial Settings
No 
No 
Bidders Replies List

Bidders Replies List

Bidders Replies List
15/02/2024 11:51:55 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
13/02/2024 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
13/02/2024 09:39:32 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

Contract Documents
No
Document NameType
FICHA TECNICA COMBUSTIBLE 2024.pdfDownload
DICTAMEN JURIDICO CNCCMDL-CCC-CP-2024-0001.pdfDownload
Solicitud de tickets combustible 2024.pdfDownload
Formulario garantia Fiel Cumplimiento D.038 - copia.docxOtherDownload
SNCC 033 Oferta economica - copia.docxOtherDownload
SNCC F 042 Formulario Informacion oferente - copia.docxOtherDownload
SNCC.C.023_-_Modelo_de_Contrato_de_Suministro_de_Bienes - copia.docxOtherDownload
SNCC_D045_Curriculo_Personal.docxOtherDownload
SNCC_F034_Presentacion_de_Oferta (1) - copia.docxOtherDownload
SNCC_F047_Autorizacion_Fabricante - copia.docxOtherDownload
Acta administrativa de inicio de procedimiento.pdfDownload
PLIEGO COMBUSTIBLE 2024.pdfDownload
CIRCULAR ADENDA PROCESO COMBUSTIBLE.pdfDownload
Award and Contract Information

Award and Contract Information

Award and Contract Information
 AwardAward DateAward ValueAward State
   DO1.AWD.153500628/02/2024 11:123,500,000 Dominican PesosActive
    Final Report:28/02/2024 11:12Download
 
    Awarded CompanyContract Value
Document(s)
 
    Gulfstream Petroleum Dominicana, S de RL3,500,000 Dominican Pesos
  
 
Questionnaire

Questionnaire

Questionnaire
 
 
 1 
Sobre 1 - Credenciales
 1.1  
 Documentos a presentar
 2 
Sobre 2 - Propuesta Económica
2.1  
 T2-ADM-Combustible institucional 2024 -
    
Subtotal
3,500,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets combustibles RD$ 1000.002,211UD1,0002,211,000.00
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets combustible RD$ 500.002,010UD5001,005,000.00
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets combustible RD$ 200.001,000UD200200,000.00
    
 
1
15101506 - Gasolina
2.3.7.1.01Tickets combustible RD$ 100.00840UD10084,000.00
Public Messages

Public Messages

Public Messages
TypeReferenceSubjectDate
28/02/2024 11:12 (UTC -4 hours)
Detail
15/02/2024 11:51 (UTC -4 hours)
Detail
08/02/2024 11:48 (UTC -4 hours)
Detail