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.889027   Contract reference POLICIA NACIONAL-2024-00162   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 GRUPO EMPRESARIAL ON13, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 6,033,025 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.1842026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,029,650.00 0.00 3,375.00 0.00 6,873,500.00 6,033,025.00         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         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA, LIBRA 2,000 LB 35 45 90,000.00 0.00 0.00 0.00 154,000.00 90,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRÓN ROJOS/VERDES/AMARILLOS, LIBRA 2,500 LB 87 78 195,000.00 0.00 0.00 0.00 478,500.00 195,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO EN SACOS DE 22 LIBRAS 120 UD 4,010 3,950 474,000.00 0.00 0.00 0.00 481,200.00 474,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO, PAQUETE DE DOS LIBRAS 200 PAQ 110 95 19,000.00 0.00 0.00 0.00 22,000.00 19,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA, LIBRA 1,000 LB 37 45 45,000.00 0.00 0.00 0.00 37,000.00 45,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS, LIBRA 2,000 LB 27 30 60,000.00 0.00 0.00 0.00 67,500.00 60,000.00         25 50202301 - Agua 2.3.1.1.01 BOTELLITAS DE AGUA, FARDOS DE 20/16.9 ONZAS EN ADELANTE 2,500 UD 27 192 480,000.00 0.00 0.00 0.00 67,500.00 480,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI, LIBRAS 180 LB 60 55 9,900.00 0.00 0.00 0.00 10,800.00 9,900.00         33 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO EN FAJITAS, LIBRA 4,000 LB 230 215 860,000.00 0.00 0.00 0.00 1,656,000.00 860,000.00         34 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE POLLO SIN EQUIPAJE, SACOS DE 100 LIBRAS 300 Q 8,570 8,490 2,547,000.00 0.00 0.00 0.00 2,571,000.00 2,547,000.00         36 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES CON HUESO, LIBRA 850 LB 210 200 170,000.00 0.00 0.00 0.00 178,500.00 170,000.00         64 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO DE ENFERMERIA TIPO ACORDEON, COLOR AZUL, CAJA 10/50 UNIDADES 15 CAJ 1,500 1,250 18,750.00 0.00 18 3,375.00 0.00 22,500.00 22,125.00         123 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS, UNIDAD 6,000 UD 30 29 174,000.00 0.00 0.00 0.00 180,000.00 174,000.00         124 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES, UNIDAD 15,000 UD 27 25 375,000.00 0.00 0.00 0.00 405,000.00 375,000.00         163 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA, LIBRA 1,000 LB 75 70 70,000.00 0.00 0.00 0.00 75,000.00 70,000.00         164 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO, LIBRA 5,000 LB 80 75 375,000.00 0.00 0.00 0.00 400,000.00 375,000.00         165 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA, LIBRA 1,000 LB 32 32 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         166 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA, LIBRA 1,000 LB 35 35 35,000.00 0.00 0.00 0.00 35,000.00 35,000.00 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 GRUPO EMPRESARIAL ONI3.pdf CONTRATO GRUPO EMPRESARIAL ONI3.pdf Download Documentoevaluacioneconomica LPN-2024-0001.pdf Documentoevaluacioneconomica LPN-2024-0001.pdf Download ACTO AUTENTICO 222 APERTURA OFERTAS ECONOMICAS LPN-2024-0001.pdf ACTO AUTENTICO 222 APERTURA OFERTAS ECONOMICAS 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