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.748960   Contract reference POLICIA NACIONAL-2023-00080   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 C Y L MARKET, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 4,778,093.29 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.1566904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,593,202.30 0.00 184,890.99 0.00 10,165,715.01 4,778,093.29         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         11D 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SELECTO, GRADO A EN SACOS DE 125 LIBRAS 80/20 200 UD 4,608 4,065 813,000.00 0.00 0.00 0.00 2,039,502.07 813,000.00         12D 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 ARROZ SUPER SELECTO, GRADO A EN SACOS DE 100 LIBRAS 100% 650 Q 4,000 3,687 2,396,550.00 0.00 0.00 0.00 6,500,000.00 2,396,550.00         18D 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 AZUCAR CREMA, SACOS DE 125 LIBRAS 100 UD 3,740 3,211.21 321,121.00 0.00 16 51,379.36 0.00 374,000.00 372,500.36         52D 50221001 - Granos 2.3.1.1.01 GANDULES, CAJA 6/7.05 LIBRAS 120 CAJ 2,920 2,919.49 350,338.80 0.00 18 63,060.98 0.00 350,400.00 413,399.78         61D 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS, CAJA DE 6/7.05 LIBRAS 100 CAJ 2,120 2,511.4 251,140.00 0.00 18 45,205.20 0.00 242,285.71 296,345.20         118D 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 SALSA DE TOMATE, CAJA DE 6/7 LIBRAS 50 CAJ 2,706 2,805.05 140,252.50 0.00 18 25,245.45 0.00 135,300.00 165,497.95         7D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO, SACOS DE 22 LIBRAS 80 UD 4,367 4,010 320,800.00 0.00 0.00 0.00 524,227.22 320,800.00 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 C Y L MARKET.pdf Certificado de cuota C Y L MARKET.pdf Download CONTRATO C Y L MARKET.pdf CONTRATO C Y L MARKET.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