1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119904
Contract reference
POLICIA NACIONAL-2026-00137
Contract description:
Compra de alimentos y desechables.
Type of Contract
Goods
Contract Start:
13 days ago
(20/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/06/2027 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-2026-0001
Request Title
ADQUISICIÓN DE ALIMENTOS Y DESECHABLES.
Description
ADQUISICIÓN DE ALIMENTOS Y DESECHABLES.. Dirigido exclusivamente a las micros, pequeñas y medianas empresas MIPYMES, ubicadas en la provincia de Santo Domingo y el Distrito Nacional (Ozama o Metropolitana. Este proceso corresponde al suministro por un periodo de 12 meses.
Business Operation
DEPARTAMENTO RECEPCIÓN Y SUMINISTRO DE ALIMENTOS, P.N.
Reply Reference
Oferta - POLICIA NACIONAL-CCC-LPN-2026-0001_CP002
Type of Contract
GoodsDominicana
Contract Value
1,003,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13 days ago
(20/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2027 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.2306954 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
850,000.00
0.00
153,000.00
0.00
1,400,000.00
1,003,000.00
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
137
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
SERVILLETAS DE MESA COLOR BLANCO, FARDOS CONTENIENDO 10 PAQUETES DE 500 UNIDADES.
1,000
UD
1,400
850
850,000.00
0.00
18
153,000.00
0.00
1,400,000.00
1,003,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA 311 ADJUDICACION APROBACION INFORME EV ECONOMICA LPN-2026-0001.pdf
ACTA 311 ADJUDICACION APROBACION INFORME EV ECONOMICA LPN-2026-0001.pdf
Download
INFORME DE EVALUACION ECONÓMICA Y RECOMENDACION LPN-2026-0001.pdf
INFORME DE EVALUACION ECONÓMICA Y RECOMENDACION LPN-2026-0001.pdf
Download
CONTRATO EXPRESS SERVICIO LOGISTICO .pdf
CONTRATO EXPRESS SERVICIO LOGISTICO .pdf
Download
ACTO 512 COMPROBACION APERTURA SOBRES B LPN-2026-0001.pdf
ACTO 512 COMPROBACION APERTURA SOBRES B LPN-2026-0001.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
2,365,820.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.1.1.01
2,365,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ALIMENTOS
2,365,820.00
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17846732405329fPul
4
0.00
DOP
Aprobado
Link