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.748980   Contract reference POLICIA NACIONAL-2023-00093   Contract description: COMPRA DE ALIMENTOS Y DESECHABLES   Type of Contract Goods   Contract Start: 19/06/2023 00:00:00 ((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 INVERSIONES DLP, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,443,272.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 00:00:00 ((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.1567109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,296,842.50 0.00 146,430.00 0.00 2,152,225.00 2,443,272.50         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 6,000 LB 31 31.25 187,500.00 0.00 0.00 0.00 186,000.00 187,500.00         5D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES GUSTOSOS, LIBRA 350 LB 88 87.5 30,625.00 0.00 0.00 0.00 30,800.00 30,625.00         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 12,000 UD 9 7.5 90,000.00 0.00 0.00 0.00 108,000.00 90,000.00         56D 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES 2,000 UD 8 7.5 15,000.00 0.00 0.00 0.00 16,000.00 15,000.00         57D 50221001 - Granos 2.3.1.1.01 HABICHUELAS BLANCAS DE PRIMERA CATEGORIA, SACOS DE 100 LIBRAS 16 Q 4,950 5,000 80,000.00 0.00 0.00 0.00 79,200.00 80,000.00         61D 50221001 - Granos 2.3.1.1.01 HABICHUELAS ROJAS, CAJA DE 6/7.05 LIBRAS 300 CAJ 2,120 2,375 712,500.00 0.00 18 128,250.00 0.00 636,000.00 840,750.00         64D 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS, CARTONES DE 30 UNIDADES 800 UD 225 223.13 178,504.00 0.00 0.00 0.00 180,000.00 178,504.00         68D 50202305 - Jugo fresco 2.3.1.1.01 JUGO CONCENTRADO FRUIT POUNCH, CAJA 4/1 GALONES 20 CAJ 704 2,525 50,500.00 0.00 18 9,090.00 0.00 14,080.00 59,590.00         69D 50202305 - Jugo fresco 2.3.1.1.01 JUGO CONCENTRADO NARANJA, CAJA 4/1 GALONES 20 CAJ 858 2,525 50,500.00 0.00 18 9,090.00 0.00 17,160.00 59,590.00         86D 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 250 UD 17 15 3,750.00 0.00 0.00 0.00 4,250.00 3,750.00         96D 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 PECHUGAS DE POLLO, QUINTAL EN CAJAS DE 50 LIBRAS 15 Q 15,730 15,000 225,000.00 0.00 0.00 0.00 235,950.00 225,000.00         97D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO 2,500 UD 17 17.5 43,750.00 0.00 0.00 0.00 42,500.00 43,750.00         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         108D 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 QUESO AMARILLO TIPO CHEDDAR, PIEZAS DE 5 LIBRAS 200 UD 1,089 1,261.38 252,276.00 0.00 0.00 0.00 217,800.00 252,276.00         116D 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI SUPREMO, SIN GLUCOSA, SIN GLUTEN Y SIN COLORANTE, PIEZA DE 3.45 A 3.7 LIBRAS 50 UD 644 743.75 37,187.50 0.00 0.00 0.00 32,200.00 37,187.50         135D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA, LIBRA 500 LB 66 72.5 36,250.00 0.00 0.00 0.00 33,000.00 36,250.00         136D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO, LIBRA 3,000 LB 77 72.5 217,500.00 0.00 0.00 0.00 231,000.00 217,500.00         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 1,000 LB 33 31.25 31,250.00 0.00 0.00 0.00 33,000.00 31,250.00 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 DLP.pdf Certificado de cuota DLP.pdf Download CONTRATO DLP.pdf CONTRATO DLP.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