1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.943049
Contract reference
POLICIA NACIONAL-2025-00017
Contract description:
Adquisición de Prendas de Vestir y Accesorios Dirigido Exclusivamente a Empresas MIPYMES
Type of Contract
Goods
Contract Start:
26/02/2025 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2025 12:20:00
((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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2025-0004
Request Title
Adquisición de Prendas de Vestir y Accesorios Dirigido Exclusivamente a Empresas MIPYMES
Description
Adquisición de Prendas de Vestir y Accesorios Dirigido Exclusivamente a Empresas MIPYMES
Business Operation
DEPOSITO DE 1RA CLASE
Reply Reference
Inversiones Palium, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
687,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2025 12:00:00
((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:
Para ser utilizados por el personal que participará en el Magno Desfile Militar y Policial a celebrarse en conmemoración del 181 Aniversario de la Independencia Nacional, solicitado mediante oficios n
Catalogue Items
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1
DO1.PCCNTR.2009750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
583,000.00
0.00
104,940.00
0.00
687,940.00
687,940.00
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
2
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
Pares de guantes blancos de tela para desfile militar.
800
UD
377.6
320
256,000.00
0.00
18
46,080.00
0.00
302,080.00
302,080.00
3
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
Bufanda en gabardina americana, color negro, impresa a Full Color 44x44.
600
UD
643.1
545
327,000.00
0.00
18
58,860.00
0.00
385,860.00
385,860.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/2/2025_8_35 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
786,470.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
500,320.00
DOP
----
View
2.3.2.3.01
286,150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de Prendas de Vestir y Accesorios
786,470.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1740169633697xmo6Q
1
786,470.00
DOP
Vencido
Link