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.995105
Contract reference
POLICIA NACIONAL-2025-00084
Contract description:
COMPRA COMBUSTIBLES Y TICKETS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
23/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22 days ago
(23/07/2026 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-2025-0002
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
GULFSTREAM PETROLEUM DOMINICANA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
187,095,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22 days ago
(23/07/2026 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.2055420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
187,095,000.00
0.00
0.00
0.00
187,095,000.00
187,095,000.00
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 PRE PAGO DE COMBUSTIBLES POR VALOR DE RD$1,000.00
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
GASOLINA REGULAR
200,000
GAL
272.5
272.5
54,500,000.00
0.00
0.00
0.00
54,500,000.00
54,500,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL OPTIMO
450,000
GAL
239.1
239.1
107,595,000.00
0.00
0.00
0.00
107,595,000.00
107,595,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 285 ADJUDICACION LPN-2025-0002.pdf
ACTA 285 ADJUDICACION LPN-2025-0002.pdf
Download
ACTO AUTENTICO 292 OFERTA ECONÓMICA LPN-2025-0002.pdf
ACTO AUTENTICO 292 OFERTA ECONÓMICA LPN-2025-0002.pdf
Download
INFORME EVALUACIÓN ECONÓMICA LPN-2025-0002.pdf
INFORME EVALUACIÓN ECONÓMICA LPN-2025-0002.pdf
Download
CONTRATO GULFTREAM.pdf
CONTRATO GULFTREAM.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.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
237,165,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
81,750,000.00
DOP
----
View
2.3.7.1.02
155,415,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO COMBUSTIBLES
126,738,135.00
DOP
Diciembre
2025
1
PAGO ALIMENTOS
110,426,865.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1746805925501jLmT6
5
126,738,135.00
DOP
Vencido
Link