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.749308   Contract reference POLICIA NACIONAL-2023-00101   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 STS COMPANY, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 607,838.35 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.1567203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 559,907.50 0.00 47,930.85 0.00 607,700.00 607,838.35         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         24D 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA, FARDOS DE 20/16.9 ONZAS EN ADELANTE 1,500 UD 204 195.75 293,625.00 0.00 0.00 0.00 306,000.00 293,625.00         93D 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL HIGIENICO DE BAÑO, COLOR BLANCO, FARDOS 48/1 DE 24.18 METROS MÍNIMO 50 UD 1,650 1,435.81 71,790.50 0.00 18 12,922.29 0.00 82,500.00 84,712.79         90D 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 PAPEL DE ALUMINIO, CAJAS 12/200 YARDAS 50 CAJ 4,384 3,889.84 194,492.00 0.00 18 35,008.56 0.00 219,200.00 229,500.56 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 STS.pdf Certificado de cuota STS.pdf Download CONTRATO STS COMPANY.pdf CONTRATO STS COMPANY.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