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.310206   Contract reference POLICIA NACIONAL-2019-00030   Contract description: SOLICITUD COMPRA DE VIVERES Y VEGETALES   Type of Contract Goods   Contract Start: 25/03/2019 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 08:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2019-0018   Request Title COMPRA DE VÍVERES´ Y VÉGETALES   Description   Business Operation DEPARTAMENTO RECEPCIÓN Y SUMINISTRO DE ALIMENTOS, P.N.   Reply Reference PROAGRO DOMINICANA, S.I.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 1,460,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2019 08:00:00 ((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 Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.648936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,460,584.00 0.00 0.00 0.00 1,240,350.00 1,460,584.00         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 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI CUBANELA 600 LB 25 34.5 20,700.00 0.00 0.00 0.00 15,000.00 20,700.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AJI MORRÓN 600 LB 54 54 32,400.00 0.00 0.00 0.00 32,400.00 32,400.00         3 51212007 - Ajo 2.3.4.1.01 AJO, SACOS DE 22 LIBRAS 80 UD 2,800 3,946.8 315,744.00 0.00 0.00 0.00 224,000.00 315,744.00         4 10151503 - Semillas o plá(...)10151503 - Semillas o plántulas de apio 2.6.7.9.01 APIO, PAQUETES DE 2 LIBRAS 60 PAQ 35 49 2,940.00 0.00 0.00 0.00 2,100.00 2,940.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 AUYAMA 200 LB 20 35 7,000.00 0.00 0.00 0.00 4,000.00 7,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 BERENJENAS 2,000 LB 20 18 36,000.00 0.00 0.00 0.00 40,000.00 36,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 CEBOLLAS, SACOS DE 50 LIBRAS 100 UD 1,500 2,070 207,000.00 0.00 0.00 0.00 150,000.00 207,000.00         8 50101634 - Fruta fresca 2.3.1.3.02 GUINEOS MADUROS 4,000 UD 5 5 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         9 50101634 - Fruta fresca 2.3.1.3.02 GUINEOS VERDES 800 UD 4.5 4 3,200.00 0.00 0.00 0.00 4,500.00 3,200.00         10 50101634 - Fruta fresca 2.3.1.3.02 LIMONES AGRIOS 200 UD 10 9 1,800.00 0.00 0.00 0.00 2,000.00 1,800.00         11 50101634 - Fruta fresca 2.3.1.3.02 NARANJAS AGRIAS 300 UD 10 7 2,100.00 0.00 0.00 0.00 3,000.00 2,100.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ÑAME 4,000 LB 30 32 128,000.00 0.00 0.00 0.00 120,000.00 128,000.00         13 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PAPA 1,200 LB 20 20 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PEPINO 2,000 UD 16 14 28,000.00 0.00 0.00 0.00 32,000.00 28,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PLATANOS MADUROS 17,500 UD 12 12 210,000.00 0.00 0.00 0.00 240,000.00 210,000.00         16 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PLATANOS VERDES 20,000 UD 9 12 240,000.00 0.00 0.00 0.00 360,000.00 240,000.00         17 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 PUERRO, PAQUETES DE 2 LIBRAS 150 UD 115 83 12,450.00 0.00 0.00 0.00 23,000.00 12,450.00         18 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TAYOTAS, PAQUETES DE 2 LIBRAS 4,000 UD 14 11.5 46,000.00 0.00 0.00 0.00 56,000.00 46,000.00         19 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 TOMATES DE ENSALADA 100 LB 25 34.5 3,450.00 0.00 0.00 0.00 2,500.00 3,450.00         20 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 VERDURAS, PAQUETES DE 2 LIBRAS 150 LB 55 60 9,000.00 0.00 0.00 0.00 11,000.00 9,000.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 YAUTIA 1,000 LB 37 62 62,000.00 0.00 0.00 0.00 37,000.00 62,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 YUCA 2,000 LB 23 19 38,000.00 0.00 0.00 0.00 46,000.00 38,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.3.02 ZANAHORIA 450 LB 25 24 10,800.00 0.00 0.00 0.00 12,500.00 10,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota para comprometer.pdf Certificado de cuota para comprometer.pdf Download CONTRATO PROAGRO DOMINICANA.pdf CONTRATO PROAGRO DOMINICANA.pdf Download Budget Setting   Back To Top 6626DE079A4CAF638AB8CFDA83076A8A30DF8B44811443711F8BA8114DCB7346