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.405903   Contract reference POLICIA NACIONAL-2019-00245   Contract description: COMPRA DE ALIMENTO   Type of Contract Goods   Contract Start: 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2019-0024   Request Title ADQUISICIÓN PRODUCTOS ALIMENTICIOS   Description ADQUISICIÓN PRODUCTOS ALIMENTICIOS   Business Operation DEPARTAMENTO RECEPCIÓN Y SUMINISTRO DE ALIMENTOS, P.N.   Reply Reference PROCESADORA DE ALIMENTOS VANAHI_EXT   Type of Contract GoodsDominicana   Contract Value 429,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA PREPARACION DE LAS RACIONES ALIMENTICIAS PARA EL PERSONAL POLICIAL, QUE PRESTA SERVICIO EN EL SISTEMA NACIONAL DE ATENCIÓN A EMERGENCIAS 9-1-1 APROBADO MEDIANTE OFICIO No.06 Catalogue Items   Back To Top     1   DO1.PCCNTR.817815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,000.00 0.00 59,200.00 0.00 360,000.00 429,200.00         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 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 COCOA DULCE INSTANTANEA, FUNDAS DE 25 LIBRAS 200 UD 1,800 1,850 370,000.00 0.00 16 59,200.00 0.00 360,000.00 429,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA PARA COMPROMETER.pdf CERTIFICACION DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2019_2_40 p.m..Pdf Download ADJUDICACION DE COCOA.pdf ADJUDICACION DE COCOA.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 360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 360,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 EG1574695201613EykYb 3790 480,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf