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.1013915   Contract reference POLICIA NACIONAL-2025-00179   Contract description: COMPRA DE ALIMENTOS Y DESECHABLES.   Type of Contract Goods   Contract Start: 12/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 2 days ago (08/09/2026 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-2025-0001   Request Title ADQUISICIÓN DE ALIMENTOS Y DESECHABLES.   Description ADQUISICIÓN DE ALIMENTOS Y DESECHABLES, PARA LA PREPARACION DE RACIONES ALIMENTICIAS, DISTRIBUIDAS A TODO EL PERSONAL POLICIAL QUE PRESTA SERVICIO EN LAS DIFERENTES DIRECCIONES, DEPARTAMENTOS Y ESCUELAS DE ENTRENAMIENTOS POLICIALES, CORRESPONDIENTE A UN AÑO DE SUMINISTRO 2025-2026.   Business Operation DEPARTAMENTO RECEPCIÓN Y SUMINISTRO DE ALIMENTOS, P.N.   Reply Reference NG ALIMENTOS PN_CP001   Type of Contract GoodsDominicana   Contract Value 1,431,325.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 2 days ago (08/09/2026 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.2087069 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,431,325.50 0.00 0.00 0.00 1,636,100.00 1,431,325.50         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         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA, LIBRA 900 LB 35 29 26,100.00 0.00 0.00 0 0.00 31,500.00 26,100.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS, LIBRA 5,000 LB 35 30 150,000.00 0.00 0.00 0 0.00 175,000.00 150,000.00         61 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS 7,000 UD 8.5 8.38 58,660.00 0.00 0.00 0 0.00 59,500.00 58,660.00         62 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES 2,700 UD 8 7.99 21,573.00 0.00 0.00 0 0.00 21,600.00 21,573.00         70 50131606 - Huevos frescos 2.3.1.1.01 HUEVOS, CARTONES DE 30 UNIDADES 1,500 UD 270 220.4 330,600.00 0.00 0.00 0 0.00 405,000.00 330,600.00         111 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS, UNIDAD 7,750 UD 30 26.95 208,862.50 0.00 0.00 0 0.00 232,500.00 208,862.50         112 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES, UNIDAD 10,000 UD 30 24.99 249,900.00 0.00 0.00 0 0.00 300,000.00 249,900.00         138 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS, UNIDAD 2,500 UD 30 28 70,000.00 0.00 0.00 0 0.00 75,000.00 70,000.00         153 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO, LIBRA 4,200 LB 80 75.15 315,630.00 0.00 0.00 0 0.00 336,000.00 315,630.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO NELIDE.pdf CONTRATO NELIDE.pdf Download ACTA 539 ADJUDICACION LPN-2025-0001.pdf ACTA 539 ADJUDICACION LPN-2025-0001.pdf Download ACTO 417 APERTURA SOBRE B LPN-2025-0001.pdf ACTO 417 APERTURA SOBRE B LPN-2025-0001.pdf Download INF. DE EVAL. ECON. Y RECOM. DE ADJUDICACION.pdf INF. DE EVAL. ECON. Y RECOM. DE ADJUDICACION.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 1,686,221.58 DOP Budget Appropriation Value 1,686,221.58 DOP Account Value Annual Availability 2.3.1.1.01 1,686,221.58  DOP 1,686,221.58  DOP View Payment Calendar ID Description Value Month Year 1   PAGO ALIMENTOS 1,686,221.58  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1775764443271J57yo 1 1,686,221.58  DOP Aprobado Link