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.892620   Contract reference POLICIA NACIONAL-2024-00163   Contract description: COMPRA DE ALIMENTOS Y DESECHABLES   Type of Contract Goods   Contract Start: 13/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2025 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 PRODUCTOS VERDES FRESHLIFE, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 5,594,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 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.1842322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,594,050.00 0.00 0.00 0.00 5,650,000.00 5,594,050.00         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         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES GUSTOSOS, LIBRA 250 LB 100 99 24,750.00 0.00 0.00 0.00 25,000.00 24,750.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRÓN ROJOS/VERDES/AMARILLOS, LIBRA 1,750 LB 87 86 150,500.00 0.00 0.00 0.00 152,250.00 150,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA, LIBRA 2,000 LB 37 36 72,000.00 0.00 0.00 0.00 74,000.00 72,000.00         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS, LIBRA 2,000 LB 27 26 52,000.00 0.00 0.00 0.00 54,000.00 52,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI, LIBRAS 150 LB 60 59 8,850.00 0.00 0.00 0.00 9,000.00 8,850.00         32 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO CON HUESO, LIBRA 4,500 LB 155 154 693,000.00 0.00 0.00 0.00 697,500.00 693,000.00         33 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO EN FAJITAS, LIBRA 2,000 LB 230 228 456,000.00 0.00 0.00 0.00 460,000.00 456,000.00         34 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE POLLO SIN EQUIPAJE, SACOS DE 100 LIBRAS 125 Q 8,570 8,568 1,071,000.00 0.00 0.00 0.00 1,071,250.00 1,071,000.00         37 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEBOLLAS, SACOS DE 50 LIBRAS 200 UD 2,600 2,598 519,600.00 0.00 0.00 0.00 520,000.00 519,600.00         40 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA DE CERDO AHUMADA CON HUESO, LIBRA 7,000 LB 140 139 973,000.00 0.00 0.00 0.00 980,000.00 973,000.00         41 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA DE CERDO FRESCA CON HUESO, LIBRA 2,000 LB 150 149 298,000.00 0.00 0.00 0.00 300,000.00 298,000.00         90 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA, LIBRA 750 LB 60 59 44,250.00 0.00 0.00 0.00 45,000.00 44,250.00         91 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA, LIBRA 400 LB 65 64 25,600.00 0.00 0.00 0.00 26,000.00 25,600.00         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 10,000 UD 27 26 260,000.00 0.00 0.00 0.00 270,000.00 260,000.00         128 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO, PAQUETES DE 2 LIBRAS 250 PAQ 800 798 199,500.00 0.00 0.00 0.00 200,000.00 199,500.00         150 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS, UNIDAD 6,500 UD 23 22 143,000.00 0.00 0.00 0.00 149,500.00 143,000.00         164 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO, LIBRA 4,000 LB 80 79 316,000.00 0.00 0.00 0.00 320,000.00 316,000.00         165 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA, LIBRA 2,000 LB 32 31 62,000.00 0.00 0.00 0.00 64,000.00 62,000.00         166 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA, LIBRA 1,500 LB 35 34 51,000.00 0.00 0.00 0.00 52,500.00 51,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 ACTA 348 ADJUDICACION LPN-2024-0001.pdf ACTA 348 ADJUDICACION LPN-2024-0001.pdf Download CONTRATO VERDE FRESHLIFE.pdf CONTRATO VERDE FRESHLIFE.pdf Download CERTIFICACION DE CUOTA FRESHLIFE.pdf CERTIFICACION DE CUOTA FRESHLIFE.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