1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.892704
Contract reference
POLICIA NACIONAL-2024-00193
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:
02/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
VICTAMAK COMERCIAL, SRL_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,833,967.8 Dominican Pesos
Conditions
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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
02/09/2025 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
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1
DO1.PCCNTR.1842846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,554,210.00
0.00
279,757.80
0.00
2,100,000.00
1,833,967.80
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
127
52151502 - Platos desecha
(...)
52151502 - Platos desechables para uso doméstico
2.3.9.5.01
PLATOS TIPO BANDEJAS, FARDOS 200/1
1,500
UD
1,400
1,036.14
1,554,210.00
0.00
18
279,757.80
0.00
2,100,000.00
1,833,967.80
Attestation Documents
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Contract Documents
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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 VICTAMACK COMERCIAL.pdf
CONTRATO VICTAMACK COMERCIAL.pdf
Download
CUOTA VISTAMACK.pdf
CUOTA VISTAMACK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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