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.749009   Contract reference POLICIA NACIONAL-2023-00083   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 COMPRA EQUIPOS Y ACCESORIOS DE TRANSPORTE, COMBUST   Type of Contract GoodsDominicana   Contract Value 2,866,045 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.1566710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,866,045.00 0.00 0.00 0.00 5,921,728.00 2,866,045.00         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 5,000 LB 31 34 170,000.00 0.00 0.00 0.00 155,000.00 170,000.00         6D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRÓN ROJOS/VERDES/AMARILLOS 3,000 LB 77 84 252,000.00 0.00 0.00 0.00 338,800.00 252,000.00         22D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS, LIBRA 4,000 LB 26 24 96,000.00 0.00 0.00 0.00 104,000.00 96,000.00         33D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLAS MORADAS, SACOS DE 50 LIBRAS 220 UD 2,640 2,380 523,600.00 0.00 0.00 0.00 1,161,600.00 523,600.00         75D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA, LIBRA 1,000 LB 50 55 55,000.00 0.00 0.00 0.00 50,000.00 55,000.00         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         102D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES 8,000 UD 33 29.75 238,000.00 0.00 0.00 0.00 264,000.00 238,000.00         123D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS 8,000 UD 14 15.3 122,400.00 0.00 0.00 0.00 112,000.00 122,400.00         124D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES DE ENSALADA, LIBRA 1,000 LB 42 42 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         131D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS, PAQUETES DE 2 LIBRAS 600 PAQ 99 89.15 53,490.00 0.00 0.00 0.00 59,400.00 53,490.00         135D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA, LIBRA 500 LB 66 72.6 36,300.00 0.00 0.00 0.00 33,000.00 36,300.00         138D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA, LIBRA 2,500 LB 33 29.75 74,375.00 0.00 0.00 0.00 82,500.00 74,375.00         113D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLOS 800 UD 66 72.6 58,080.00 0.00 0.00 0.00 52,800.00 58,080.00         7D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO, SACOS DE 22 LIBRAS 280 UD 4,367 3,940 1,103,200.00 0.00 0.00 0.00 3,423,728.00 1,103,200.00 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 SIDER.pdf CONTRATO SIDER.pdf Download Certificado de cuota Sider.pdf Certificado de cuota Sider.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