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.410533   Contract reference COREPOL-2019-00072   Contract description: SOLICITUD COMPRA DE ALIMENTOS NO PROCESADO.   Type of Contract Goods   Contract Start: 27/12/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:30:00 ((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 COREPOL-DAF-CM-2019-0016   Request Title SOLICITUD COMPRA DE ALIMENTOS NO PROCESADOS.   Description SOLICITUD COMPRA DE ALIMENTOS NO PROCESADOS PARA SER ENTREGADOS A LOS EMPLEADOS QUE LABORAN EN ESTE COMITÉ DE RETIRO DE LA POLICÍA NACIONAL.   Business Operation RECURSOS HUMANOS   Reply Reference ALIMENTOS NO PROCESADOS._EXT   Type of Contract GoodsDominicana   Contract Value 417,797.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.829063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 354,065.50 0.00 63,731.79 0.00 417,999.61 417,797.29         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 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 WHISKY 12 AÑOS 75 ML 45 UD 2,059.1 1,745 78,525.00 0.00 18 14,134.50 0.00 92,659.50 92,659.50         2 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 LICOR 700 ML 30 UD 1,227.89 1,035 31,050.00 0.00 18 5,589.00 0.00 36,836.70 36,639.00         3 50202207 - Cocteles de al(...)50202207 - Cocteles de alcohol o bebidas mixtas 2.3.1.1.01 PONCHE 75 ML 30 UD 755.2 640 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00         4 50202206 - Licor destilad(...)50202206 - Licor destilado 2.3.1.1.01 RON 150 ML 30 UD 1,091.5 925 27,750.00 0.00 18 4,995.00 0.00 32,745.00 32,745.00         5 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE MANZANA 50 UD 129.8 110 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         6 50161815 - Goma de mascar 2.3.1.1.01 GOMAS DULCES NAVIDEÑAS 21 PAQ 94.62 80 1,680.00 0.00 18 302.40 0.00 1,987.02 1,982.40         7 50202306 - Refrescos 2.3.1.1.01 REFRESCO 20 OZ 12/1 (FARDO) 21 PAQ 628.35 532.5 11,182.50 0.00 18 2,012.85 0.00 13,195.35 13,195.35         8 50101716 - Nueces y semil(...)50101716 - Nueces y semillas enteras 2.3.1.3.02 AVELLANAS MIXTAS 21 PAQ 168.74 143 3,003.00 0.00 18 540.54 0.00 3,543.54 3,543.54         9 50192112 - Maíz pira 2.3.1.1.01 LATA DE MAIZ 16 OZ 150 UD 56.64 48 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         10 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO 10 lb 150 UD 594.72 504 75,600.00 0.00 18 13,608.00 0.00 89,208.00 89,208.00         11 50192901 - Pasta sencilla(...)50192901 - Pasta sencilla o fideos 2.3.1.1.01 SPAGUETTI 1 LB 150 PAQ 50.15 42.5 6,375.00 0.00 18 1,147.50 0.00 7,522.50 7,522.50         12 50121538 - Pescado almace(...)50121538 - Pescado almacenado en repisa 2.3.1.1.01 SARDINA 15 OZ 150 UD 182.9 155 23,250.00 0.00 18 4,185.00 0.00 27,435.00 27,435.00         13 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE 64 OZ 150 UD 300.9 255 38,250.00 0.00 18 6,885.00 0.00 45,135.00 45,135.00         14 50221001 - Granos 2.3.1.3.03 HABICHUELA 2 LB 150 PAQ 200.6 170 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_27/12/2019_9_19 p.m..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 417,999.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 384,366.07  DOP ---- View 2.3.1.3.02 3,543.54  DOP ---- View 2.3.1.3.03 30,090.00  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 2016 1 1 418,000.00  DOP Vencido APROPIACION.pdf