1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.438400   Contract reference POLICIA NACIONAL-2020-00040   Contract description: COMPRA DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 29/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference POLICIA NACIONAL-CCC-LPN-2020-0002   Request Title LICITACIÓN PÚBLICA ADQUISICIÓN DE CÓMBUSTÍBLÉS   Description LICITACIÓN PÚBLICA ADQUISICIÓN DE CÓMBUSTÍBLÉS   Business Operation Sección de Combustibles de la Policía Nacional   Reply Reference OFERTA SIGMA_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 752,159,998.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LOS VEHÍCULOS DE LA P.N., SOLICITADO MEDIANTE OFICIO NO. 3, DE FECHA 20/01/2020, CORRESPONDIENTE AL SUMINISTRO ABRIL 2020/ABRIL 2021. APROBADO POR LA DIRECCIÓN GENERAL DE LA POL Catalogue Items   Back To Top     1   DO1.PCCNTR.900615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,596,207.33 0.00 0.00 0.00 752,160,217.50 752,159,998.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES 62,000 UD 1,000 1,000 41,333,333.33 0.00 0.00 0.00 62,000,000.00 62,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLES TIPO GASOLINA 1,265,357.64 UD 213.9 213.9 175,928,998.72 0.00 0.00 0.00 270,659,999.19 270,659,999.20         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 COMBUSTIBLES TIPO DIESEL 2,256,589.56 UD 185.9 185.9 279,333,875.28 0.00 0.00 0.00 419,500,218.30 419,499,999.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION LPN-2020-0002.pdf ACTA DE ADJUDICACION LPN-2020-0002.pdf Download CUOTA SIGMA PEROLEUM LPN-2020-0002.pdf CUOTA SIGMA PEROLEUM LPN-2020-0002.pdf Download CONTRATO SIGMA LPN-2020-0002.pdf CONTRATO SIGMA LPN-2020-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,150,379,999.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,139,399,999.91  DOP ---- View 2.3.7.1.04 10,979,999.85  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG15803208535456Xi2b 1 855,961,410.00  DOP Vencido CERTIFICACION DE APROPIACION LPN-2020-0002 COMBUSTIBLES.pdf