1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.517584
Contract reference
POLICIA NACIONAL-2021-00024
Contract description:
COMPRA DE COMBUSTIBLES Y TICKETS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
19/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2021-0002
Request Title
COMPRA DE COMBUSTIBLES Y TICKETS DE COMBUSTIBLES
Description
COMPRA DE COMBUSTIBLES Y TICKETS DE COMBUSTIBLES
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
PETROMOVIL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
152,545,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 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
60 days
Contract Comments
Contract Comments
Comment:
PARA ER UTILIZDOS EN LOS VEHÍCULOS DE LA P.N., DURENTE EL PERIODO ABRIL 2021/ ABRIL 2022,. APROBADO MEDIANTE OFICIO NO. 02711 Y 02712, DE FECHA 1/02/2021, DE LA DIRECCION GENERAL DE LA POLICÍA NACIONA
Catalogue Items
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1
DO1.PCCNTR.1108127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
152,545,000.00
0.00
0.00
0.00
152,545,000.00
152,545,000.00
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
25,000
UD
1,000
1,000
25,000,000.00
0.00
0.00
0.00
25,000,000.00
25,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
COMBUSTIBLES TIPO GASOLINA
75,000
UD
215
215
16,125,000.00
0.00
0.00
0.00
16,125,000.00
16,125,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMBUSTIBLES TIPO GASOIL OPTIMO
600,000
UD
185.7
185.7
111,420,000.00
0.00
0.00
0.00
111,420,000.00
111,420,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 69 ADJUDICACION LPN-2021-0002.pdf
ACTA 69 ADJUDICACION LPN-2021-0002.pdf
Download
CONTRATO 24 PETROMOVIL LPN-2021-0002.pdf
CONTRATO 24 PETROMOVIL LPN-2021-0002.pdf
Download
CERTIFICACION CUOTA PETROMÓVIL LPN-2021-0002 NUEVA.pdf
CERTIFICACION CUOTA PETROMÓVIL LPN-2021-0002 NUEVA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,301,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
7,301,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO COMBUSTIBLE
7,301,700.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
817
1
7,301,700.00
DOP
Vencido
CERTIFICACION CUOTA GAS ANTILLANO LPN-2021-0002.pdf