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.954447   Contract reference POLICIA NACIONAL-2025-00013   Contract description: Adquisicion de prenda de vestir   Type of Contract Goods   Contract Start: 26/03/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 15:00:00 ((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-01-ComprasMenores   Request Reference POLICIA NACIONAL-DAF-CM-2025-0008   Request Title Adquisicion de Camisas policiales (dirigido a empresas mipymes)   Description Adquisicion de Camisas policiales (dirigido a empresas mipymes)   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference confecciones e importacion zaglul_EXT   Type of Contract GoodsDominicana   Contract Value 855,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Nota: para ser utilizadas por los miembros de la policía que participaran en el desfile militar y policial a celebrarse este 27 de febrero del presente año, aprobado mediante oficio No. 0004 d/f 13/01 Catalogue Items   Back To Top     1   DO1.PCCNTR.2010210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 725,000.00 0.00 130,500.00 0.00 855,500.00 855,500.00         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         1 53101601 - Camisas para n(...)53101601 - Camisas para niño 2.3.2.3.01 Camisas color gris mangas largas 1,000 UD 855.5 725 725,000.00 0.00 18 130,500.00 0.00 855,500.00 855,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf 10 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2025_2_25 p.m..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 855,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 855,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   prenda de vestir 855,500.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740062112876r8Ieq 1 855,500.00  DOP Vencido Link