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.516986   Contract reference POLICIA NACIONAL-2021-00025   Contract description: ADQUISICION DE COMBUSTIBLES Y TICKET DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 19/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 V ENERGY_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 128,620,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2022 10:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1108128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,620,000.00 0.00 0.00 0.00 128,620,000.00 128,620,000.00         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         2 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLES TIPO GASOLINA 80,000 UD 215 215 17,200,000.00 0.00 0.00 0.00 17,200,000.00 17,200,000.00         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   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO V ENERGY.pdf CONTRATO V ENERGY.pdf Download ACTA 69 ADJUDICACION LPN-2021-0002.pdf ACTA 69 ADJUDICACION LPN-2021-0002.pdf Download CERTIFICACION CUOTA V ENERGY LPN-2021-0002 NUEVA V.pdf CERTIFICACION CUOTA V ENERGY LPN-2021-0002 NUEVA V.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 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