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.1016295
Contract reference
POLICIA NACIONAL-2025-00189
Contract description:
COMPRA DE ALIMENTOS Y DESECHABLES.
Type of Contract
Goods
Contract Start:
18/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2026 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-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
POLICIA NACIONAL-CCC-LPN-2025-0001_CP001
Type of Contract
GoodsDominicana
Contract Value
1,175,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
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
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1
DO1.PCCNTR.2092522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,175,500.00
0.00
0.00
0.00
1,280,500.00
1,175,500.00
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
37
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
CHULETA DE CERDO AHUMADA CON HUESO, LIBRA
6,000
LB
160
146
876,000.00
0.00
0.00
0.00
960,000.00
876,000.00
118
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
QUESO AMARILLO TIPO CHEDDAR, PIEZAS DE 5 LIBRAS
200
UD
1,260
1,175
235,000.00
0.00
0.00
0.00
252,000.00
235,000.00
121
50131701 - Productos de l
(...)
50131701 - Productos de leche o mantequilla frescos
2.3.1.1.01
QUESO MOZZARELLA, PIEZAS DE 5 LIBRAS
50
UD
1,370
1,290
64,500.00
0.00
0.00
0.00
68,500.00
64,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 539 ADJUDICACION LPN-2025-0001.pdf
ACTA 539 ADJUDICACION LPN-2025-0001.pdf
Download
CONTRATO FOOD CARABALLO.pdf
CONTRATO FOOD CARABALLO.pdf
Download
INF. DE EVAL. ECON. Y RECOM. DE ADJUDICACION.pdf
INF. DE EVAL. ECON. Y RECOM. DE ADJUDICACION.pdf
Download
ACTO 417 APERTURA SOBRE B LPN-2025-0001.pdf
ACTO 417 APERTURA SOBRE B LPN-2025-0001.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
282,157,480.00
DOP
Budget Appropriation Value
21,857,921.72
DOP
Account
Value
Annual Availability
2.3.9.5.01
21,498,400.00
DOP
3,097,301.64
DOP
View
2.3.9.1.01
5,246,000.00
DOP
11.00
DOP
View
2.3.1.1.01
250,853,840.00
DOP
18,760,587.08
DOP
View
2.3.9.3.01
483,500.00
DOP
11.00
DOP
View
2.3.3.2.01
4,075,740.00
DOP
11.00
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
2025
EG1739569418186abZal
93
29,388,494.28
DOP
Vencido
Link
2026
EG1773148508659SYB7Z
16
21,857,921.72
DOP
Aprobado
Link