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.749006   Contract reference POLICIA NACIONAL-2023-00099   Contract description: COMPRA 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 NEOAGRO, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 6,493,417.22 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.1567201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,196,029.00 0.00 297,388.22 0.00 6,109,345.00 6,493,417.22         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         2D 50151513 - Aceites vegeta(...)50151513 - Aceites vegetales o de planta comestibles 2.3.1.1.01 ACEITE DE SOYA, LATAS DE 30 LIBRAS 370 UD 3,080 2,427.5 898,175.00 0.00 16 143,708.00 0.00 1,139,600.00 1,041,883.00         20D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA, LIBRAS 2,300 LB 25 21 48,300.00 0.00 0.00 0.00 57,500.00 48,300.00         22D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS, LIBRA 4,500 LB 26 22.5 101,250.00 0.00 0.00 0.00 117,000.00 101,250.00         31D 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES BISTEC, LIBRA 13,500 LB 204 241.8 3,264,300.00 0.00 0.00 0.00 2,754,000.00 3,264,300.00         51D 50221201 - Listo para com(...)50221201 - Listo para comer o cereal caliente 2.3.1.1.01 GALLETAS SALADAS CRAKER, CAJAS DE 24/9 120 CAJ 1,265 1,060.95 127,314.00 0.00 18 22,916.52 0.00 151,800.00 150,230.52         60D 50221001 - Granos 2.3.1.1.01 HABICHUELAS NEGRAS, CAJA DE 6/7.05 LIBRAS 100 CAJ 1,804 1,665.3 166,530.00 0.00 18 29,975.40 0.00 180,400.00 196,505.40         64D 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS, CARTONES DE 30 UNIDADES 700 UD 225 224.25 156,975.00 0.00 0.00 0.00 157,500.00 156,975.00         70D 50202305 - Jugo fresco 2.3.1.1.01 JUGOS UHT ENRIQUECIDOS CON VITAMINA C, CAJA 12/1 LITROS EN ENVASE TETRA PACK 350 CAJ 1,210 1,080 378,000.00 0.00 18 68,040.00 0.00 423,500.00 446,040.00         75D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA, LIBRA 1,100 LB 50 45 49,500.00 0.00 0.00 0.00 55,000.00 49,500.00         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         112D 50202306 - Refrescos 2.3.1.1.01 REFRESCOS DE COLA, FARDOS 12/500ML (16 ONZAS) 350 UD 390.5 359.1 125,685.00 0.00 18 22,623.30 0.00 136,675.00 148,308.30         115D 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 SALAMI SUPER ESPECIAL, QUINTALES EN UNIDADES DE 3.45 A 3.7 LIBRAS 60 Q 13,702 13,500 810,000.00 0.00 0.00 0.00 822,120.00 810,000.00         83D 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA QUIRURGICA, CAJAS DE 10/50 UNIDADES 50 CAJ 1,980 1,125 56,250.00 0.00 18 10,125.00 0.00 99,000.00 66,375.00         9D 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO, PAQUETES DE 2 LIBRAS 100 PAQ 110 100 10,000.00 0.00 0.00 0.00 11,000.00 10,000.00 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 Neogro.pdf Certificado de cuota Neogro.pdf Download CONTRATO NEOAGRO.pdf CONTRATO NEOAGRO.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