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.614106   Contract reference POLICIA NACIONAL-2022-00045   Contract description: ADQUISICION DE COMBUSTIBLES A GRANEL Y TICKETS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 13/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2023 08:00:00 ((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-2022-0002   Request Title COMPRA DE COMBUSTIBLES TICKETS DE COMBUSTIBLES   Description COMPRA DE COMBUSTIBLES TICKETS DE COMBUSTIBLES   Business Operation LICITACIÓN   Reply Reference SIGMA PETROLEUM_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 697,121,357.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/04/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 697,121,357.84 0.00 0.00 0.00 664,068,059.07 697,121,357.84         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 EN DENOMINACION DE RD$1,000.00 PESOS 36,800 UD 1,000 1,000 36,800,000.00 0.00 0.00 0.00 36,800,000.00 36,800,000.00         2 15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOLINA REGULAR 910,746.81 UD 262.5 274.5 249,999,999.35 0.00 0.00 0.00 239,071,037.63 249,999,999.35         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GALONES DE GASOIL OPTIMO 1,701,872.08 UD 228.1 241.1 410,321,358.49 0.00 0.00 0.00 388,197,021.45 410,321,358.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download CUOTA SIGMA.pdf CUOTA SIGMA.pdf Download ACTA 55 ADJUDICACION LPN-2022-0002.pdf ACTA 55 ADJUDICACION LPN-2022-0002.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 697,121,357.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 286,799,999.35  DOP ---- View 2.3.7.1.02 410,321,358.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMBUSTIBLES 697,121,357.84  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16490894051231nUuH 1 697,121,357.84  DOP Vencido CUOTA SIGMA.pdf