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.517480
Contract reference
POLICIA NACIONAL-2021-00040
Contract description:
ADQUISICIÓN DE ALIMENTOS Y DESECHABLES
Type of Contract
Goods
Contract Start:
22/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2022 10:00:00
((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-2021-0001
Request Title
ADQUISICIÓN DE ALIMENTOS Y DESECHABLES
Description
ADQUISICIÓN DE ALIMENTOS Y DESECHABLES PARA LA PREPARACION DE RACIONES ALIMENTICIAS
Business Operation
DEPARTAMENTO RECEPCIÓN Y SUMINISTRO DE ALIMENTOS, P.N.
Reply Reference
PROCESADORA DE ALIMENTOS VANAHI_EXT
Type of Contract
GoodsDominicana
Contract Value
893,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2022 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 UTLIZADOS EN LA PREPARACIÓN DE RACIONES ALIMENTICIAS A LOS MIEMBROS DE LA P.N., EN LA PRESTACIÓN DE LOS SERVICIOS DE EMERGENCIA, SEGURIDAD E INTELIGENCIA, CORRESPONDIENTE AL PERIODO ABRIL 202
Catalogue Items
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1
DO1.PCCNTR.1112949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
770,000.00
0.00
123,200.00
0.00
857,600.00
893,200.00
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
32
50161511 - Chocolate o su
(...)
50161511 - Chocolate o sustituto de chocolate
2.3.1.1.01
COCOA DULCE INSTANTANEA, FUNDAS DE 25 LIBRAS
400
UD
2,144
1,925
770,000.00
0.00
16
123,200.00
0.00
857,600.00
893,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO VANAHI.pdf
CONTRATO VANAHI.pdf
Download
CUOTA VANAHI.pdf
CUOTA VANAHI.pdf
Download
ACTA 66 DE ADJUDICACION LPN-2021-0001.pdf
ACTA 66 DE ADJUDICACION LPN-2021-0001.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
155,452,795.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
120,194,865.00
DOP
----
View
2.3.4.1.01
5,355,000.00
DOP
----
View
2.3.9.5.01
23,902,900.00
DOP
----
View
2.3.9.9.01
2,468,000.00
DOP
----
View
2.3.6.3.07
207,000.00
DOP
----
View
2.3.3.2.01
2,933,030.00
DOP
----
View
2.6.7.9.01
392,000.00
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
2021
1
1
123,481,495.71
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA LPN-2021-0001.pdf