1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.767052
Contract reference
POLICIA NACIONAL-2023-00098
Contract description:
PAGO ALIMENTOS Y DESECHABLES
Type of Contract
Goods
Contract Start:
16/08/2023 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?
Yes
Only 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
OFERTA ALIMENTOS PN_CP001
Type of Contract
GoodsDominicana
Contract Value
656,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/08/2023 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
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1
DO1.PCCNTR.1566910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
656,750.00
0.00
0.00
0.00
785,250.00
656,750.00
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
14D
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
AUYAMA, LIBRA
2,000
LB
36
32
64,000.00
0.00
0.00
0
0.00
72,000.00
64,000.00
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
0.00
81,000.00
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
0.00
12,000.00
12,000.00
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
0.00
420,750.00
318,750.00
137D
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
YUCA, LIBRA
3,000
LB
28
28
84,000.00
0.00
0.00
0
0.00
84,000.00
84,000.00
138D
50101538 - Verduras fresc
(...)
50101538 - Verduras frescas
2.3.1.1.01
ZANAHORIA, LIBRA
3,500
LB
33
29
101,500.00
0.00
0.00
0
0.00
115,500.00
101,500.00
Attestation Documents
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Contract Documents
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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.pdf
CONTRATO.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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