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.1106882   Contract reference POLICIA NACIONAL-2026-00063   Contract description: ADQUISICIÓN DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2027 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-2026-0002   Request Title ADQUISICIÓN DE COMBUSTIBLES   Description ADQUISICIÓN DE COMBUSTIBLES   Business Operation Sección de Combustibles de la Policía Nacional   Reply Reference Oferta Gas Antillano POLICIA NACIONAL-CCC-LPN-2026   Type of Contract GoodsDominicana   Contract Value 6,958,098 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2027 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.2271130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,958,098.00 0.00 0.00 0.00 6,958,098.00 6,958,098.00         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 15111501 - Propano 2.3.7.1.99 GAS LICUADO DE PETROLEO 50,715 GAL 137.2 137.2 6,958,098.00 0 0.00 0 0 0.00 0 0.00 6,958,098.00 6,958,098.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME EVALUACION ECONOMICA LPN-2026-0002.pdf INFORME EVALUACION ECONOMICA LPN-2026-0002.pdf Download ACTO 235 ADJUDICACION LPN-2026-0002.pdf ACTO 235 ADJUDICACION LPN-2026-0002.pdf Download ACTO DE COMPROBACION 479 SOBRE B LPN-2026-0002.pdf ACTO DE COMPROBACION 479 SOBRE B LPN-2026-0002.pdf Download OFERTA ECONOMICA GAS ANTILLANO LPN-2026-0002.pdf OFERTA ECONOMICA GAS ANTILLANO LPN-2026-0002.pdf Download CONTRATO GAS .pdf CONTRATO GAS .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 305,856,940.00 DOP Budget Appropriation Value 203,904,626.67 DOP Account Value Annual Availability 2.3.7.1.02 179,044,440.00  DOP 119,362,960.00  DOP View 2.3.7.1.01 126,812,500.00  DOP 84,541,666.67  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COMBUSTIBLES 203,904,626.67  DOP Diciembre 2026 2   ADQUISICIÓN DE COMBUSTIBLES 101,952,313.33  DOP Mayo 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG177690091397247vuf 1 203,904,626.67  DOP Aprobado Link