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.1043847   Contract reference POLICIA NACIONAL-2025-00087   Contract description: COMPRA COMBUSTIBLES TIPO GASEOSO   Type of Contract Goods   Contract Start: 04/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2026 00:00:00 ((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-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 Oferta Gas Antillano POLICIA NACIONAL-CCC-LPN-2025   Type of Contract GoodsDominicana   Contract Value 5,929,209 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2026 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   Back To Top     1   DO1.PCCNTR.2055424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,929,209.00 0.00 0.00 0.00 5,933,680.50 5,929,209.00         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         4 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 GAS LICUADO DE PRETROLEO (GLP) 44,715 GAL 132.7 132.6 5,929,209.00 0 0.00 0.00 0.00 5,933,680.50 5,929,209.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 285 ADJUDICACION LPN-2025-0002.pdf ACTA 285 ADJUDICACION LPN-2025-0002.pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME EVALUACIÓN ECONÓMICA.pdf INFORME EVALUACIÓN ECONÓMICA.pdf Download CONTRATO GAS ANTILLANO.pdf CONTRATO GAS ANTILLANO.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA 285 ADJUDICACION LPN-2025-0002.pdf ACTA 285 ADJUDICACION LPN-2025-0002.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 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