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.888954   Contract reference POLICIA NACIONAL-2024-00185   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   Type of Contract GoodsDominicana   Contract Value 9,719,438 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.1843140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,617,450.00 0.00 101,988.00 0.00 28,557,110.00 9,719,438.00         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 3,000 LB 35 35 105,000.00 0.00 0 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 90 22,500.00 0.00 0 0.00 0.00 25,000.00 22,500.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRÓN ROJOS/VERDES/AMARILLOS, LIBRA 1,750 LB 87 84 147,000.00 0.00 0 0.00 0.00 152,250.00 147,000.00         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 0.00 0.00 1,347,360.00 474,000.00         11 50121539 - Pescado fresco 2.3.1.1.01 ARENQUE AHUMADO, CAJA DE 18 LIBRAS 80 CAJ 3,910 3,810 304,800.00 0.00 0 0.00 0.00 834,133.33 304,800.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA, LIBRA 1,000 LB 37 40 40,000.00 0.00 0 0.00 0.00 37,000.00 40,000.00         20 50121539 - Pescado fresco 2.3.1.1.01 BACALAO AHUMADO, CAJA DE 55 LIBRAS 200 CAJ 8,815 8,750 1,750,000.00 0.00 0 0.00 0.00 9,402,666.67 1,750,000.00         22 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA, LIBRA 250 LB 30 28 7,000.00 0.00 0 0.00 0.00 7,500.00 7,000.00         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 0.00 0.00 54,000.00 52,000.00         27 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI, LIBRAS 200 LB 60 54.5 10,900.00 0.00 0 0.00 0.00 12,000.00 10,900.00         31 50171550 - Especies o ext(...)50171550 - Especies o extractos 2.3.1.1.01 CANELA ENTERA, LIBRA 1,200 LB 250 235 282,000.00 0.00 0 0.00 0.00 300,000.00 282,000.00         32 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO CON HUESO, LIBRA 4,500 LB 155 154.1 693,450.00 0.00 0 0.00 0.00 697,500.00 693,450.00         33 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO EN FAJITAS, LIBRA 3,500 LB 230 220 770,000.00 0.00 0 0.00 0.00 805,000.00 770,000.00         35 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES BISTEC, LIBRA 7,000 LB 245 237.5 1,662,500.00 0.00 0 0.00 0.00 1,715,000.00 1,662,500.00         36 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES CON HUESO, LIBRA 750 LB 210 206 154,500.00 0.00 0 0.00 0.00 157,500.00 154,500.00         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 140 136.5 955,500.00 0.00 0 0.00 0.00 980,000.00 955,500.00         41 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA DE CERDO FRESCA CON HUESO, LIBRA 1,500 LB 150 155 232,500.00 0.00 0 0.00 0.00 225,000.00 232,500.00         55 50121539 - Pescado fresco 2.3.1.1.01 FILETE DE MERO BASA, CAJA DE 22 LIBRAS 20 CAJ 16,000 3,205 64,100.00 0.00 18 11,538.00 0.00 320,000.00 75,638.00         66 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS, UNIDAD 12,000 UD 8 7.5 90,000.00 0.00 0 0.00 0.00 96,000.00 90,000.00         67 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES, UNIDAD 3,000 UD 6 7.5 22,500.00 0.00 0 0.00 0.00 18,000.00 22,500.00         76 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS, CARTONES DE 30 UNIDADES 1,000 UD 235 224.5 224,500.00 0.00 0 0.00 0.00 235,000.00 224,500.00         95 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 1,000 UD 15 14.4 14,400.00 0.00 0 0.00 0.00 15,000.00 14,400.00         107 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME, LIBRA 200 LB 61 59 11,800.00 0.00 0 0.00 0.00 12,200.00 11,800.00         110 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS, LIBRAS 3,750 LB 1,700 45.6 171,000.00 0.00 0 0.00 0.00 9,562,500.00 171,000.00         119 50121539 - Pescado fresco 2.3.1.1.01 PESCADO DORADO, LIBRA 2,500 LB 220 201 502,500.00 0.00 18 90,450.00 0.00 550,000.00 592,950.00         123 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS, UNIDAD 6,000 UD 30 30 180,000.00 0.00 0 0.00 0.00 180,000.00 180,000.00         150 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS, UNIDAD 5,000 UD 23 28 140,000.00 0.00 0 0.00 0.00 115,000.00 140,000.00         164 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO, LIBRA 6,000 LB 80 70 420,000.00 0.00 0 0.00 0.00 480,000.00 420,000.00         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 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 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 ACTA 348 ADJUDICACION LPN-2024-0001.pdf ACTA 348 ADJUDICACION LPN-2024-0001.pdf Download CONTRATO ANACAONA.pdf CONTRATO ANACAONA.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