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.889140   Contract reference POLICIA NACIONAL-2024-00152   Contract description: COMPRA DE ALIMENTOS Y DESECHABLES   Type of Contract Goods   Contract Start: 04/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 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-2024-0001   Request Title ADQUISICION DE ALIMENTOS Y DESECHABLES   Description ADQUISICIÓN DE ALIMENTOS Y DESECHABLES PARA SER UTILIZADOS EN LA PREPARACIÓN DE RACIONES ALIMENTICIAS DIRIGIDO EXCLUSIVAMENTE A LAS MICROS, PEQUEÑAS Y MEDIANAS EMPRESAS (MIPYMES)   Business Operation DEPARTAMENTO RECEPCIÓN Y SUMINISTRO DE ALIMENTOS, P.N.   Reply Reference GARENA, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 7,768,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 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.1841050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,685,000.00 0.00 1,083,600.00 0.00 6,615,815.00 7,768,600.00         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         25 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA, FARDOS DE 20/16.9 ONZAS EN ADELANTE 3,500 UD 27 190 665,000.00 0.00 0.00 0.00 354,375.00 665,000.00         47 52151704 - Cucharas para (...)52151704 - Cucharas para uso doméstico 2.3.9.5.01 CUCHARAS PLASTICAS, CAJA 40/25 500 CAJ 1,050 844 422,000.00 0.00 18 75,960.00 0.00 1,050,000.00 497,960.00         58 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLÁSTICAS GRANDES, COLOR NEGRO, FARDOS 5 PAQUETES, 100 UNIDADES/ 55 GALONES 500 UD 3,960 3,100 1,550,000.00 0.00 18 279,000.00 0.00 1,980,000.00 1,829,000.00         59 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLÁSTICAS PEQUEÑAS NO. 50, COLOR NEGRO, FARDOS 1,000/1 1,200 UD 1,765 2,750 3,300,000.00 0.00 18 594,000.00 0.00 2,118,000.00 3,894,000.00         112 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL DISPENSADOR PARA COCINA TIPO TOALLA, FARDOS 6/1 150 UD 1,680 1,550 232,500.00 0.00 18 41,850.00 0.00 441,000.00 274,350.00         113 60121149 - Papel vegetal (...)60121149 - Papel vegetal prensado 2.3.3.2.01 PAPEL ENCERADO, CAJAS 24/1 120 CAJ 3,187 2,400 288,000.00 0.00 18 51,840.00 0.00 382,440.00 339,840.00         137 60121149 - Papel vegetal (...)60121149 - Papel vegetal prensado 2.3.3.2.01 ROLLO PVC, CAJA 1/16" X2000 M/UD 50 CAJ 2,500 2,300 115,000.00 0.00 18 20,700.00 0.00 125,000.00 135,700.00         148 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS DE MANO COLOR BLANCO, FARDOS 24/100 75 UD 2,200 1,500 112,500.00 0.00 18 20,250.00 0.00 165,000.00 132,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 348 ADJUDICACION LPN-2024-0001.pdf ACTA 348 ADJUDICACION LPN-2024-0001.pdf Download CONTRATO GARENA.pdf CONTRATO GARENA.pdf Download ACTO AUTENTICO 222 APERTURA OFERTAS ECONOMICAS LPN-2024-0001.pdf ACTO AUTENTICO 222 APERTURA OFERTAS ECONOMICAS LPN-2024-0001.pdf Download Documentoevaluacioneconomica LPN-2024-0001.pdf Documentoevaluacioneconomica LPN-2024-0001.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 355,051,235.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,518,000.00  DOP ---- View 2.3.9.3.01 912,500.00  DOP ---- View 2.3.3.2.01 6,159,440.00  DOP ---- View 2.3.1.1.01 327,018,795.00  DOP ---- View 2.3.9.5.01 16,442,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17097608271906Q4JU 46 64,365,225.74  DOP Vencido Link