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.888747   Contract reference POLICIA NACIONAL-2024-00181   Contract description: COMPRA DE ALIMENTOS Y DESECHABLES   Type of Contract Goods   Contract Start: 03/09/2024 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 OFERTA ALIMENTOS NG_CP001   Type of Contract GoodsDominicana   Contract Value 1,060,355 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 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.1842721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,060,355.00 0.00 0.00 0.00 1,136,000.00 1,060,355.00         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         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA, LIBRA 200 LB 30 29 5,800.00 0.00 0.00 0 0.00 6,000.00 5,800.00         66 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS, UNIDAD 10,000 UD 8 8.25 82,500.00 0.00 0.00 0 0.00 80,000.00 82,500.00         67 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES, UNIDAD 3,000 UD 6 7.95 23,850.00 0.00 0.00 0 0.00 18,000.00 23,850.00         76 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS, CARTONES DE 30 UNIDADES 1,200 UD 235 219.4 263,280.00 0.00 0.00 0 0.00 282,000.00 263,280.00         123 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS, UNIDAD 11,500 UD 30 26.95 309,925.00 0.00 0.00 0 0.00 345,000.00 309,925.00         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 0.00 405,000.00 375,000.00 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 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 CONTRATO NELIDE.pdf CONTRATO NELIDE.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