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.876217
Contract reference
POLICIA NACIONAL-2024-00136
Contract description:
COMPRA COMBUSTIBLES
Type of Contract
Goods
Contract Start:
30/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0002
Request Title
ADQUISICIÓN DE COMBUSTIBLES Y TICKETS DE COMBUSTIBLES
Description
ADQUISICIÓN DE COMBUSTIBLES Y TICKETS DE COMBUSTIBLES
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
POLICIA NACIONAL-CCC-LPN-2024-0002 -TERDOM_CP001
Type of Contract
GoodsDominicana
Contract Value
250,004,670 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2025 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
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1
DO1.PCCNTR.1838623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,004,670.00
0.00
0.00
0.00
250,004,670.00
250,004,670.00
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
GASOLINA REGULAR
300,000
GAL
272.5
272.5
81,750,000.00
0.00
0.00
0.00
81,750,000.00
81,750,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL OPTIMO
703,700
GAL
239.1
239.1
168,254,670.00
0.00
0.00
0.00
168,254,670.00
168,254,670.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 281 ADJUDICACION LPN-2024-0002.pdf
ACTA 281 ADJUDICACION LPN-2024-0002.pdf
Download
CONTRATO TOTAL.pdf
CONTRATO TOTAL.pdf
Download
CERTIFICACION DE CUOTA TOTALENERGIES.pdf
CERTIFICACION DE CUOTA TOTALENERGIES.pdf
Download
ACTO 222 SOBRE B LPN-2024-0002.pdf
ACTO 222 SOBRE B LPN-2024-0002.pdf
Download
INFORME EVALUACION ECONOMICA Y RECOMEN ADJ LPN-2024-0002.pdf
INFORME EVALUACION ECONOMICA Y RECOMEN ADJ LPN-2024-0002.pdf
Download
ACTA DE APROB. DEL INF. DEFIN. DE EVAL. DE OFERTAS TECNICAS.pdf
ACTA DE APROB. DEL INF. DEFIN. DE EVAL. DE OFERTAS TECNICAS.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
611,879,471.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
284,432,500.00
DOP
----
View
2.3.7.1.02
327,446,971.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO COMBUSTIBLES
142,064,884.80
DOP
Diciembre
2024
2
PAGO COMBUSTIBLES
469,814,587.00
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719499452640xwjDS
6
142,064,884.80
DOP
Vencido
Link