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.960617   Contract reference POLICIA NACIONAL-2025-00043   Contract description: adquisicion de tela para chamacos   Type of Contract Goods   Contract Start: 07/04/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2025-0019   Request Title Adquisicion de tela para chamacos, dirigido a empresas MiPymes   Description Adquisicion de tela para chamacos, dirigido a empresas MiPymes   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference adquisicion de tela _EXT   Type of Contract GoodsDominicana   Contract Value 5,644,353 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2025 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020791 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,783,350.00 0.00 861,003.00 0.00 5,644,353.00 5,644,353.00         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 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 Tela para chamacos Tejidos, diseño ripstop, color navy composición 65% poliéster 32% algodón 3% spandex peso 224 GSM ancho 150/153 centímetros 12,265 UD 460.2 390 4,783,350.00 0.00 18 861,003.00 0.00 5,644,353.00 5,644,353.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion informe evaluacion of ec y recomendacion de adjudicacion.pdf Acta de aprobacion informe evaluacion of ec y recomendacion de adjudicacion.pdf Download CONTRATO ALOHAVA SOLUCIONES.pdf CONTRATO ALOHAVA SOLUCIONES.pdf Download 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf Download Informe evaluacion oferta economica.pdf Informe evaluacion oferta economica.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 5,644,353.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 5,644,353.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   tela para chamacos 5,644,353.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741636851156d6EyG 1 5,644,353.00  DOP Vencido Link