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.889252   Contract reference POLICIA NACIONAL-2024-00176   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 ANTELO DOMINICANA, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 7,307,807.64 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.1842371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,204,401.05 0.00 103,406.59 0.00 12,536,050.00 7,307,807.64         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 3,000 LB 35 35 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES GUSTOSOS, LIBRA 250 LB 100 100 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRÓN ROJOS/VERDES/AMARILLOS, LIBRA 1,500 LB 87 87 130,500.00 0.00 0.00 0.00 130,500.00 130,500.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA, LIBRA 1,000 LB 37 37 37,000.00 0.00 0.00 0.00 37,000.00 37,000.00         17 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 AVENA ENTERA, SACOS DE 55 LIBRAS 350 UD 1,890 1,755 614,250.00 0.00 0.00 0.00 661,500.00 614,250.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA, LIBRA 150 LB 30 30 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         23 50202309 - Bebidas deport(...)50202309 - Bebidas deportivas o de energía 2.3.1.1.01 BEBIDAS HIDRATANTES, FARDOS 24/1 65 UD 1,270 1,244.92 80,919.80 0.00 18 14,565.56 0.00 82,550.00 95,485.36         24 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS, LIBRA 2,000 LB 27 27 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI, LIBRAS 100 LB 60 60 6,000.00 0.00 0.00 0.00 6,000.00 6,000.00         31 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA, LIBRA 1,000 LB 250 250 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         66 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS, UNIDAD 10,500 UD 8 8 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         67 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES, UNIDAD 4,000 UD 6 6 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         76 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS, CARTONES DE 30 UNIDADES 1,000 UD 235 227.5 227,500.00 0.00 0.00 0.00 235,000.00 227,500.00         86 50131701 - Productos de l(...)50131701 - Productos de leche o mantequilla frescos 2.3.1.1.01 LECHE EN POLVO, FUNDAS DE 55 LIBRAS, 26% DE GRASA 500 UD 7,900 7,900 3,950,000.00 0.00 0.00 0.00 3,950,000.00 3,950,000.00         90 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA, LIBRA 700 LB 60 60 42,000.00 0.00 0.00 0.00 42,000.00 42,000.00         95 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 1,000 UD 15 15 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         103 50171830 - Salsas o condi(...)50171830 - Salsas o condimentos o cremas de untar o marinados 2.3.1.1.01 MAYONESA, CAJAS DE 4/1 GALON 75 CAJ 3,100 2,776.27 208,220.25 0.00 18 37,479.65 0.00 232,500.00 245,699.90         106 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS, UNIDAD 1,100 UD 15 24.7 27,170.00 0.00 0.00 0.00 16,500.00 27,170.00         110 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS, LIBRAS 3,200 LB 1,700 65 208,000.00 0.00 0.00 0.00 5,440,000.00 208,000.00         123 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS, UNIDAD 8,500 UD 30 30 255,000.00 0.00 0.00 0.00 255,000.00 255,000.00         124 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES, UNIDAD 8,500 UD 27 27 229,500.00 0.00 0.00 0.00 229,500.00 229,500.00         128 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO, PAQUETES DE 2 LIBRAS 200 PAQ 800 800 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         135 50202306 - Refrescos 2.3.1.1.01 REFRESCOS DE COLA, FARDOS 12/500 ML, 16 ONZAS 700 UD 450 407.63 285,341.00 0.00 18 51,361.38 0.00 315,000.00 336,702.38         150 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS, UNIDAD 6,500 UD 23 23 149,500.00 0.00 0.00 0.00 149,500.00 149,500.00         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 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 ANTELO.pdf CONTRATO ANTELO.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