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.748920   Contract reference POLICIA NACIONAL-2023-00074   Contract description: COMPRA DE ALIMENTOS Y DESECHABLES   Type of Contract Goods   Contract Start: 19/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference POLICIA NACIONAL-CCC-LPN-2023-0001   Request Title COMPRA DE EQUIPOS Y ACCESORIOS DE TRANSPORTE, COMBUSTIBLES, ALIMENTOS Y DESECHABLES   Description COMPRA DE EQUIPOS Y ACCESORIOS DE TRANSPORTE, COMBUSTIBLES, ALIMENTOS Y DESECHABLES   Business Operation LICITACIÓN   Reply Reference AGRO DE MI TIERRA ISIDRO QUEZADA, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,649,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1566708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,649,250.00 0.00 0.00 0.00 2,876,885.00 2,649,250.00         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         4D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA, LIBRA 3,750 LB 31 35 131,250.00 0.00 0.00 0.00 116,250.00 131,250.00         5D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES GUSTOSOS, LIBRA 200 LB 88 100 20,000.00 0.00 0.00 0.00 17,600.00 20,000.00         20D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA, LIBRAS 2,500 LB 25 20 50,000.00 0.00 0.00 0.00 62,500.00 50,000.00         23D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI, LIBRA 400 LB 55 50 20,000.00 0.00 0.00 0.00 22,000.00 20,000.00         40D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFOR, LIBRAS 75 LB 55 50 3,750.00 0.00 0.00 0.00 4,125.00 3,750.00         55D 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS 25,000 UD 9 7 175,000.00 0.00 0.00 0.00 225,000.00 175,000.00         56D 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES 5,000 UD 8 7 35,000.00 0.00 0.00 0.00 40,000.00 35,000.00         64D 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS, CARTONES DE 30 UNIDADES 650 UD 225 225 146,250.00 0.00 0.00 0.00 146,250.00 146,250.00         75D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA, LIBRA 3,000 LB 50 40 120,000.00 0.00 0.00 0.00 150,000.00 120,000.00         88D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 OREGANO MOLIDO, FUNDAS DE 3 LIBRAS 400 UD 479 400 160,000.00 0.00 0.00 0.00 191,600.00 160,000.00         89D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS, LIBRAS 1,000 LB 33 33 33,000.00 0.00 0.00 0.00 33,000.00 33,000.00         97D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 4,500 UD 17 15 67,500.00 0.00 0.00 0.00 76,500.00 67,500.00         101D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 5,500 UD 33 30 165,000.00 0.00 0.00 0.00 181,500.00 165,000.00         102D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 5,500 UD 33 30 165,000.00 0.00 0.00 0.00 181,500.00 165,000.00         106D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO PAQUETES DE 2 LIBRAS 120 PAQ 193 175 21,000.00 0.00 0.00 0.00 23,160.00 21,000.00         123D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 10,000 UD 14 15 150,000.00 0.00 0.00 0.00 140,000.00 150,000.00         124D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES DE ENSALADA, LIBRA 2,000 LB 42 40 80,000.00 0.00 0.00 0.00 84,000.00 80,000.00         126D 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 VAINITA, PAQUETE DE 2 LIBRAS 350 PAQ 88 90 31,500.00 0.00 0.00 0.00 30,800.00 31,500.00         135D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA, LIBRA 1,500 LB 66 65 97,500.00 0.00 0.00 0.00 99,000.00 97,500.00         137D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA, LIBRA 1,000 LB 28 30 30,000.00 0.00 0.00 0.00 28,000.00 30,000.00         138D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA, LIBRA 1,500 LB 33 30 45,000.00 0.00 0.00 0.00 49,500.00 45,000.00         113D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLOS 700 UD 66 75 52,500.00 0.00 0.00 0.00 46,200.00 52,500.00         7D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO, SACOS DE 22 LIBRAS 200 UD 4,367 4,000 800,000.00 0.00 0.00 0.00 873,400.00 800,000.00         9D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO, PAQUETES DE 2 LIBRAS 500 PAQ 110 100 50,000.00 0.00 0.00 0.00 55,000.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 92 ADJUDICACION LPN-2023-0001.pdf ACTA 92 ADJUDICACION LPN-2023-0001.pdf Download Certificado de cuota agro de mi tierra.pdf Certificado de cuota agro de mi tierra.pdf Download CONTRATO AGRO DE MI TIERRA.pdf CONTRATO AGRO DE MI TIERRA.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 6,599,934.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 6,599,934.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO COMPRA COMBUSTIBLES 2,697,127.44  DOP Diciembre 2023 2   PAGO COMPRA COMBUSTIBLES 3,902,806.56  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685990992312GJQuq 2 2,697,127.44  DOP Vencido Link