1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.412410
Contract reference
POLICIA NACIONAL-2019-00260
Contract description:
COMPRA DE ALIMENTOS
Type of Contract
Goods
Contract Start:
03/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2019-0058
Request Title
COMPRA DE ARTÍCULOS PARA LA PREPARACIÓN DE RACIONES
Description
COMPRA DE ARTÍCULOS PARA LA PREPARACIÓN DE RACIONES
Business Operation
DEPOSITO DE RECEPCIÓN Y SUMINISTRO DE ALIMENTOS
Reply Reference
OFERTA MARKET YULISSA_EXT
Type of Contract
GoodsDominicana
Contract Value
3,987,910 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 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
60 days
Contract Comments
Contract Comments
Comment:
UTILIZADOS EN LA PREPARACIÓN DE RACIONES ALIMENTICIAS A LOS MIEMBROS DE LA P.N., SOLICITADO MEDIANTE OFICIO NO. S/N, D/F 23/10/2019. APROBADO POR LA DIRECCIÓN GENERAL DE LA POLICÍA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.825607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,987,910.00
0.00
0.00
0.00
3,947,020.00
3,987,910.00
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
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
ARROZ SELECTO GRADO A, SACOS DE 125 LIBRAS TOLERANCIA 80/20
1,000
UD
2,744
2,713
2,713,000.00
0.00
0.00
0.00
2,744,000.00
2,713,000.00
2
10151701 - Semillas o plá
(...)
10151701 - Semillas o plántulas de arroz
2.6.7.9.01
ARROZ SUPER SELECTO GRADO A, SACOS DE 125 LIBRAS TOLERANCIA 100%
455
UD
2,644
2,802
1,274,910.00
0.00
0.00
0.00
1,203,020.00
1,274,910.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-0058.pdf
ACTA DE ADJUDICACION CP-0058.pdf
Download
CERTIFICACION DE CUOTA MARKET YULISSA CP-0058.pdf
CERTIFICACION DE CUOTA MARKET YULISSA CP-0058.pdf
Download
CONTRATO MARKET YULISSA CP-0058.pdf
CONTRATO MARKET YULISSA CP-0058.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
3,947,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
3,947,020.00
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
EG1575293877589TDWXG
3847
3,988,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION CP-0058.pdf