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.764060   Contract reference POLICIA NACIONAL-2023-00077   Contract description: ADQUISICIÓN DE ALIMENTOS Y DESECHABLES   Type of Contract Goods   Contract Start: 04/08/2023 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 ANTELO DOMINICANA, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 9,555,230.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2023 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.1567002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,079,255.50 0.00 475,974.54 0.00 15,057,372.15 9,555,230.04         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 250 LB 88 88 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00         6D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRÓN ROJOS/VERDES/AMARILLOS 6,500 LB 77 76.5 497,250.00 0.00 0.00 0.00 500,500.00 497,250.00         8D 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 ANIS DULCE, LIBRA 50 LB 143 150 7,500.00 0.00 0.00 0.00 7,150.00 7,500.00         13D 50121539 - Pescado fresco 2.3.1.1.01 ATÚN EN ACEITE VEGETRAL EN TROZOS, CAJA DE 48/5 ONZAS 100 CAJ 5,544 5,338.98 533,898.00 0.00 18 96,101.64 0.00 1,940,400.00 629,999.64         14D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA, LIBRA 1,500 LB 36 35 52,500.00 0.00 0.00 0.00 54,000.00 52,500.00         15D 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA, SACOS DE 55 LIBRAS 120 UD 1,760 1,700 204,000.00 0.00 0.00 0.00 211,200.00 204,000.00         20D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA, LIBRAS 1,200 LB 25 24 28,800.00 0.00 0.00 0.00 30,000.00 28,800.00         22D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS, LIBRA 3,500 LB 26 27 94,500.00 0.00 0.00 0.00 91,000.00 94,500.00         23D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI, LIBRA 300 LB 55 54 16,200.00 0.00 0.00 0.00 16,500.00 16,200.00         33D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLAS MORADAS, SACOS DE 50 LIBRAS 125 UD 2,640 2,500 312,500.00 0.00 0.00 0.00 330,000.00 312,500.00         44D 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 ESPAGUETIS, FARDOS DE 10 LIBRAS 250 UD 325 325 81,250.00 0.00 0.00 0.00 81,250.00 81,250.00         50D 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 GALLETAS DE SODA, FARDOS 6/20 UNIDADES 40 UD 1,045 936 37,440.00 0.00 18 6,739.20 0.00 41,800.00 44,179.20         55D 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS 9,000 UD 9 8.5 76,500.00 0.00 0.00 0.00 113,400.00 76,500.00         56D 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES 1,500 UD 8 8 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         59D 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS DE PRIMERA CATEGORIA, SACOS DE 100 LIBRAS 15 Q 4,070 4,273.5 64,102.50 0.00 0.00 0.00 61,050.00 64,102.50         64D 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS, CARTONES DE 30 UNIDADES 1,200 UD 225 220 264,000.00 0.00 0.00 0.00 934,753.66 264,000.00         72D 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO, FUNDAS DE 55 LIBRAS, 26% DE GRASA 300 UD 6,930 6,895 2,068,500.00 0.00 0.00 0.00 2,079,000.00 2,068,500.00         73D 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EVAPORADA ENRIQUECIDA CON VITAMINA AYD, CAJA 12/1 LITRO EN ENVASE TETRA PACK 70 CAJ 3,377 3,590 251,300.00 0.00 0.00 0.00 236,390.00 251,300.00         74D 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE LIQUIDA EN ENVASE TETRA PACK, CAJA DE 12/1 LITRO 55 CAJ 898 960 52,800.00 0.00 0.00 0.00 49,390.00 52,800.00         75D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA, LIBRA 900 LB 50 60 54,000.00 0.00 0.00 0.00 45,000.00 54,000.00         87D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME, LIBRA 1,500 LB 55 55 82,500.00 0.00 0.00 0.00 82,500.00 82,500.00         89D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS, LIBRAS 1,300 LB 33 32 41,600.00 0.00 0.00 0.00 42,900.00 41,600.00         93D 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DE BAÑO, COLOR BLANCO, FARDOS 48/1 DE 24.18 METROS MÍNIMO 100 UD 1,650 1,400 140,000.00 0.00 18 25,200.00 0.00 165,000.00 165,200.00         99D 50221001 - Granos 2.3.1.1.01 PETIT POIS, CAJA 24/1 DE 15 ONZA 10 CAJ 1,854 1,854 18,540.00 0.00 18 3,337.20 0.00 18,540.00 21,877.20         101D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 3,500 UD 33 33 115,500.00 0.00 0.00 0.00 115,500.00 115,500.00         106D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO PAQUETES DE 2 LIBRAS 200 PAQ 193 170 34,000.00 0.00 0.00 0.00 38,600.00 34,000.00         117D 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA CHINA, CAJA DE 4/1 GALONES 28 CAJ 1,142 1,040 29,120.00 0.00 18 5,241.60 0.00 31,976.00 34,361.60         120D 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SAZON SUPER COMPLETO EN POLVO, CAJA 24/15 ONZAS 145 CAJ 2,420 2,039 295,655.00 0.00 18 53,217.90 0.00 350,900.00 348,872.90         122D 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE MESA COLOR BLANCO, FARDOS 10/500 1,300 UD 1,430 1,120 1,456,000.00 0.00 18 262,080.00 0.00 4,337,666.67 1,718,080.00         123D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 12,000 UD 14 13 156,000.00 0.00 0.00 0.00 168,000.00 156,000.00         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         131D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS, PAQUETES DE 2 LIBRAS 400 PAQ 99 95 38,000.00 0.00 0.00 0.00 39,600.00 38,000.00         132D 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 VINAGRE DORADO, CAJAS DE 4/1 GALON 150 CAJ 506 471 70,650.00 0.00 18 12,717.00 0.00 75,900.00 83,367.00         133D 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 VINO BLANCO PARA COCINAR, CAJAS 12/1 LITRO 35 CAJ 2,200 1,800 63,000.00 0.00 18 11,340.00 0.00 77,000.00 74,340.00         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         136D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO, LIBRA 3,000 LB 77 74.5 223,500.00 0.00 0.00 0.00 231,000.00 223,500.00         137D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA, LIBRA 4,000 LB 28 25 100,000.00 0.00 0.00 0.00 112,000.00 100,000.00         7D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO, SACOS DE 22 LIBRAS 180 UD 4,367 4,005 720,900.00 0.00 0.00 0.00 1,543,455.82 720,900.00         9D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO, PAQUETES DE 2 LIBRAS 200 PAQ 110 105 21,000.00 0.00 0.00 0.00 22,000.00 21,000.00         27D 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA, LIBRA 1,200 LB 231 220 264,000.00 0.00 0.00 0.00 277,200.00 264,000.00         67D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENGIBRE, LIBRA 300 LB 242 240 72,000.00 0.00 0.00 0.00 72,600.00 72,000.00         113D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLOS 1,500 UD 66 65 97,500.00 0.00 0.00 0.00 99,000.00 97,500.00 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 CONTRATO ANTELO.pdf CONTRATO ANTELO.pdf Download Certificado de cuota Antelo.pdf Certificado de cuota Antelo.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