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.1011133   Contract reference POLICIA NACIONAL-2025-00199   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 N-CCC-LPN-2025-0001   Type of Contract GoodsDominicana   Contract Value 551,992.2 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.2094802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 467,790.00 0.00 0.00 84,202.20 690,000.00 551,992.20         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         101 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAPEL DISPENSADOR PARA COCINA, TIPO TOALLA FARDOS 6/1 300 UD 2,300 1,559.3 467,790.00 0 0.00 0 0 0.00 18 84,202.20 690,000.00 551,992.20 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 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 CONTRATO IRON HARD.pdf CONTRATO IRON HARD.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