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.752930   Contract reference POLICIA NACIONAL-2023-00087   Contract description: COMPRA DE ALIMENTOS Y DESECHABLES   Type of Contract Goods   Contract Start: 30/06/2023 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 DISTRIBUIDORA QUEZADA & JIMENEZ_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 3,344,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 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.1567103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,344,925.00 0.00 0.00 0.00 3,571,150.00 3,344,925.00         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 3,500 LB 31 35 122,500.00 0.00 0.00 0.00 108,500.00 122,500.00         5D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES GUSTOSOS, LIBRA 200 LB 88 99 19,800.00 0.00 0.00 0.00 17,600.00 19,800.00         6D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRÓN ROJOS/VERDES/AMARILLOS 7,500 LB 77 75 562,500.00 0.00 0.00 0.00 577,500.00 562,500.00         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         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         20D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA, LIBRAS 2,000 LB 25 23 46,000.00 0.00 0.00 0.00 50,000.00 46,000.00         22D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS, LIBRA 4,000 LB 26 25 100,000.00 0.00 0.00 0.00 104,000.00 100,000.00         32D 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES CON HUESO, LIBRA 500 LB 242 206.25 103,125.00 0.00 0.00 0.00 121,000.00 103,125.00         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         55D 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS 15,000 UD 9 7 105,000.00 0.00 0.00 0.00 135,000.00 105,000.00         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         78D 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 3,500 UD 11 13 45,500.00 0.00 0.00 0.00 38,500.00 45,500.00         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 3,000 LB 33 30 90,000.00 0.00 0.00 0.00 99,000.00 90,000.00         97D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 3,000 UD 17 17 51,000.00 0.00 0.00 0.00 51,000.00 51,000.00         101D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS 12,750 UD 33 25 318,750.00 0.00 0.00 0.00 420,750.00 318,750.00         119D 50121539 - Pescado fresco 2.3.1.1.01 SARDINAS EN SALSA DE TOMATE, CAJAS 24/15 ONZAS 300 CAJ 2,200 2,200 660,000.00 0.00 0.00 0.00 660,000.00 660,000.00         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 200 PAQ 88 100 20,000.00 0.00 0.00 0.00 17,600.00 20,000.00         131D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS, PAQUETES DE 2 LIBRAS 700 PAQ 99 85 59,500.00 0.00 0.00 0.00 69,300.00 59,500.00         136D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO, LIBRA 4,000 LB 77 70 280,000.00 0.00 0.00 0.00 308,000.00 280,000.00         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 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 Quezada.pdf Certificado de cuota Quezada.pdf Download CONTRATO DIST. QUEZADA.pdf CONTRATO DIST. QUEZADA.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