1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088290
Contract reference
POLICIA NACIONAL-2026-00065
Contract description:
ADQUISICIÓN DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
23/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2027 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-2026-0002
Request Title
ADQUISICIÓN DE COMBUSTIBLES
Description
ADQUISICIÓN DE COMBUSTIBLES
Business Operation
Sección de Combustibles de la Policía Nacional
Reply Reference
PETROMOVIL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
305,856,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2027 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
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1
DO1.PCCNTR.2271131 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
305,856,940.00
0.00
0.00
0.00
289,785,940.00
305,856,940.00
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 DE COMBUSTIBLES POR VALOR DE RD$1,000
19,000
UD
1,000
1,000
19,000,000.00
0.00
0.00
0.00
19,000,000.00
19,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
GASOLINA REGULAR
375,000
GAL
272.5
287.5
107,812,500.00
0.00
0.00
0.00
102,187,500.00
107,812,500.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL OPTIMO
696,400
GAL
242.1
257.1
179,044,440.00
0.00
0.00
0.00
168,598,440.00
179,044,440.00
Attestation Documents
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Contract Documents
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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 DE COMPROBACION 479 SOBRE B LPN-2026-0002.pdf
ACTO DE COMPROBACION 479 SOBRE B LPN-2026-0002.pdf
Download
ACTO 235 ADJUDICACION LPN-2026-0002.pdf
ACTO 235 ADJUDICACION LPN-2026-0002.pdf
Download
OFERTA ECONOMICA PETROMOVIL LPN-2026-0002.pdf
OFERTA ECONOMICA PETROMOVIL LPN-2026-0002.pdf
Download
CERTIFICACION DE CUOTA petromovil.pdf
CERTIFICACION DE CUOTA petromovil.pdf
Download
CONTRATO PETROMOVIL.pdf
CONTRATO PETROMOVIL.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
305,856,940.00
DOP
Budget Appropriation Value
203,904,626.67
DOP
Account
Value
Annual Availability
2.3.7.1.01
126,812,500.00
DOP
84,541,666.67
DOP
View
2.3.7.1.02
179,044,440.00
DOP
119,362,960.00
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