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.954444   Contract reference POLICIA NACIONAL-2025-00041   Contract description: ADQUISICIÓN DE AGENDAS Y LLAVEROS   Type of Contract Goods   Contract Start: 26/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-DAF-CD-2025-0011   Request Title Adquisicion de souvenirs   Description Adquisicion de souvenirs   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference adquisicion de souvenir_EXT   Type of Contract GoodsDominicana   Contract Value 124,785 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 08:00:00 ((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: NOTA: Aprobado mediante oficio No.06970 D/F 24/02/2025 donde serán utilizado en la celebración de los 89 Aniversario de la Policía Nacional Catalogue Items   Back To Top     1   DO1.PCCNTR.2017032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,750.00 0.00 19,035.00 0.00 124,785.00 124,785.00         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Agendas ejecutivas 2025, impresas a full color ambos lados 150 UD 619.5 525 78,750.00 0.00 18 14,175.00 0.00 92,925.00 92,925.00         2 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.3.9.9.04 Llaveros impresos a full color, ambos lados 150 UD 212.4 180 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2025_2_52 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 124,785.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 92,925.00  DOP ---- View 2.3.9.9.04 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pagos de Agendas y llaveros 124,785.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742596462562kWnx9 1 124,785.00  DOP Vencido Link