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.948536
Contract reference
POLICIA NACIONAL-2025-00002
Contract description:
adquisicion de materiales electricos
Type of Contract
Goods
Contract Start:
13/06/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2025 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-DAF-CD-2025-0005
Request Title
Adquisicion de materiales electricos
Description
Adquisicion de materiales electricos
Business Operation
COMANDANCIA DEPARTAMENTO DE INGENIERIA
Reply Reference
MATERIALES ELECTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
153,899.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2025 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/09/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro No. 402, Gazcue, Santo Domingo, D.N., 10203 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Nota: para ser utilizados en la planta eléctrica del departamento de la policía científica, aprobado mediante oficio No. 3953 D/f 31/01/2025 de la Dirección general de la policía nacional
Catalogue Items
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1
DO1.PCCNTR.2000723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,423.04
0.00
23,476.15
0.00
153,899.19
153,899.19
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
1
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Enclouse breaker de 400Amp 3P 600V nema 1r
1
UD
15,349.82
13,008.32
13,008.32
0.00
18
2,341.50
0.00
15,349.82
15,349.82
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker de 400mp 3P 600V
1
UD
34,509.24
29,245.12
29,245.12
0.00
18
5,264.12
0.00
34,509.24
34,509.24
2
39121529 - Contactores
2.3.9.6.01
Contactor de potencia de 400Amp 3P 220V
1
UD
104,040.13
88,169.6
88,169.60
0.00
18
15,870.53
0.00
104,040.13
104,040.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf
7 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/2/2025_5_27 p.m..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
153,899.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
153,899.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
electrico
153,899.19
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741644027556TODWd
1
153,899.19
DOP
Vencido
Link