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.1010898   Contract reference POLICIA NACIONAL-2025-00195   Contract description: COMPRA DE ALIMENTOS Y DESECHABLES.   Type of Contract Goods   Contract Start: 08/09/2025 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? 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 POLICIA NACIONAL-CCC-LPN-2025-0001 ALIMENTOS_CP001   Type of Contract GoodsDominicana   Contract Value 6,636,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 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   Back To Top     1   DO1.PCCNTR.2093140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,636,120.00 0.00 0.00 0.00 7,272,410.00 6,636,120.00         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         4 50101634 - Fruta fresca 2.3.1.1.01 AGUACATES, UNIDAD 300 UD 60 55 16,500.00 0.00 0 0.00 0.00 18,000.00 16,500.00         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES CUBANELA, LIBRA 2,500 LB 45 41 102,500.00 0.00 0 0.00 0.00 112,500.00 102,500.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES GUSTOZOS, LIBRA 275 LB 100 91 25,025.00 0.00 0 0.00 0.00 27,500.00 25,025.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIES MORRON ROJOS, VERDES Y AMARILLOS 330 LB 87 79 26,070.00 0.00 0 0.00 0.00 28,710.00 26,070.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJO, SACOS DE 22 LIBRA 260 UD 4,200 3,970 1,032,200.00 0.00 0 0.00 0.00 1,092,000.00 1,032,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ANIS DULCE, LIBRA 55 LB 380 345 18,975.00 0.00 0 0.00 0.00 20,900.00 18,975.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 APIO, PAQUETES DE 2 LIBRAS 200 PAQ 109 100 20,000.00 0.00 0 0.00 0.00 21,800.00 20,000.00         15 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AUYAMA, LIBRA 1,800 LB 52 47 84,600.00 0.00 0 0.00 0.00 93,600.00 84,600.00         21 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BATATA, LIBRA 400 LB 35 35 14,000.00 0.00 0 0.00 0.00 14,000.00 14,000.00         23 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENAS, LIBRA 2,300 LB 35 32 73,600.00 0.00 0 0.00 0.00 80,500.00 73,600.00         26 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI/ LIBRAS 275 LB 65 65 17,875.00 0.00 0 0.00 0.00 17,875.00 17,875.00         31 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE CERDO EN FAJITAS, LIBRA 5,200 LB 230 209 1,086,800.00 0.00 0 0.00 0.00 1,196,000.00 1,086,800.00         33 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES BISTEC, LIBRA 5,500 LB 270 246 1,353,000.00 0.00 0 0.00 0.00 1,485,000.00 1,353,000.00         34 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CARNE DE RES CON HUESO, LIBRA 900 LB 222 202 181,800.00 0.00 0 0.00 0.00 199,800.00 181,800.00         37 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 CHULETA DE CERDO AHUMADA CON HUESO, LIBRA 5,000 LB 160 147 735,000.00 0.00 0 0.00 0.00 800,000.00 735,000.00         41 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR, LIBRAS 375 LB 55 55 20,625.00 0.00 0 0.00 0.00 20,625.00 20,625.00         61 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS MADUROS 12,000 UD 8.5 7 84,000.00 0.00 0 0.00 0.00 102,000.00 84,000.00         62 50101634 - Fruta fresca 2.3.1.1.01 GUINEOS VERDES 3,450 UD 8 7 24,150.00 0.00 0 0.00 0.00 27,600.00 24,150.00         73 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 JENGIBRE, LIBRA 150 LB 120 109 16,350.00 0.00 0 0.00 0.00 18,000.00 16,350.00         83 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA REPOLLADA 500 LB 61 55 27,500.00 0.00 0 0.00 0.00 30,500.00 27,500.00         84 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 LECHUGA ROMANA, LIBRA 300 LB 68 62 18,600.00 0.00 0 0.00 0.00 20,400.00 18,600.00         87 50101634 - Fruta fresca 2.3.1.1.01 LIMONES AGRIOS 2,500 UD 17 15 37,500.00 0.00 0 0.00 0.00 42,500.00 37,500.00         88 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 LONGANIZA AHUMADA, PAQUETE DE 5 LIBRAS 50 PAQ 638 580 29,000.00 0.00 0 0.00 0.00 31,900.00 29,000.00         96 50101634 - Fruta fresca 2.3.1.1.01 NARANJAS AGRIAS 700 UD 24 20 14,000.00 0.00 0 0.00 0.00 16,800.00 14,000.00         97 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ÑAME, LIBRAS 250 LB 80 72 18,000.00 0.00 0 0.00 0.00 20,000.00 18,000.00         99 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PAPAS, LIBRAS 4,000 LB 65 55 220,000.00 0.00 0 0.00 0.00 260,000.00 220,000.00         107 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PEPINO, UNIDAD 1,000 UD 19 17 17,000.00 0.00 0 0.00 0.00 19,000.00 17,000.00         111 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS MADUROS, UNIDAD 6,000 UD 30 28 168,000.00 0.00 0 0.00 0.00 180,000.00 168,000.00         112 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PLATANOS VERDES, UNIDAD 8,000 UD 30 27 216,000.00 0.00 0 0.00 0.00 240,000.00 216,000.00         116 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 PUERRO, PAQUETES DE 2 LIBRAS 150 PAQ 800 727 109,050.00 0.00 0 0.00 0.00 120,000.00 109,050.00         124 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 REPOLLOS, UNIDAD 350 UD 120 120 42,000.00 0.00 0 0.00 0.00 42,000.00 42,000.00         138 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTAS, UNIDAD 3,000 UD 30 27 81,000.00 0.00 0 0.00 0.00 90,000.00 81,000.00         139 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES DE ENSALADA, LIBRA 1,300 LB 45 42 54,600.00 0.00 0 0.00 0.00 58,500.00 54,600.00         140 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TOMATES BARCELO, LIBRA 200 LB 45 40 8,000.00 0.00 0 0.00 0.00 9,000.00 8,000.00         143 50221101 - Grano de cerea(...)50221101 - Grano de cereal 2.3.1.1.01 VAINITA, PAQUETE DE 2 LIBRAS 300 PAQ 140 127 38,100.00 0.00 0 0.00 0.00 42,000.00 38,100.00         148 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VERDURAS, PAQUETES DE 2 LIBRAS 350 PAQ 150 136 47,600.00 0.00 0 0.00 0.00 52,500.00 47,600.00         152 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA BLANCA, LIBRA 500 LB 90 80 40,000.00 0.00 0 0.00 0.00 45,000.00 40,000.00         153 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA COCO, LIBRA 5,000 LB 80 72 360,000.00 0.00 0 0.00 0.00 400,000.00 360,000.00         154 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YUCA, LIBRA 2,400 LB 34 30 72,000.00 0.00 0 0.00 0.00 81,600.00 72,000.00         155 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ZANAHORIA, LIBRA 2,300 LB 41 37 85,100.00 0.00 0 0.00 0.00 94,300.00 85,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 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 CONTRATO GRUPO RAMINEN.pdf CONTRATO GRUPO RAMINEN.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 6,030,892.21 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.5.01 1,022,000.18  DOP ---- View 2.3.1.1.01 5,008,892.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ALIMENTOS 2.00  DOP Diciembre 2026 2   PAGO ALIMENTOS 6,030,890.21  DOP Diciembre 2027 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17569904208133yFxS 5 2.00  DOP Vencido Link 2026 EG17739538742902LZXp 2 0.00  DOP Aprobado Link