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.967076   Contract reference POLICIA NACIONAL-2025-00051   Contract description: ADQUISICION DE EQUIPAMIENTO PARA VEHICULOS DE PATRULLAJE   Type of Contract Goods   Contract Start: 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((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-2025-0024   Request Title ADQUISICION DE EQUIPAMIENTO PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRTESAS MIPYMES   Description ADQUISICION DE EQUIPAMIENTO PARA VEHICULOS DIRIGIDO EXCLUSIVAMENTE A EMPRTESAS MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference AUSERP SECURITY PROTECTION, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 5,191,718.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2026645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,399,761.60 0.00 791,957.09 0.00 5,191,718.74 5,191,718.69         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 EQUIPAMIENTO PARA VEHICULOS DE PATRULLAJE “CAMIONETAS” 26 UD 199,681.49 169,221.6 4,399,761.60 0.00 18 791,957.09 0.00 5,191,718.74 5,191,718.69   Mis observaciones:Incluye: (1) LUZ DE EXTERIOR LED PARA TECHO 44" (4) LUZ DE EXTERIOR LED PEQUEÑA (1) PROTECTOR DE CARGAS     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe evaluacion economica y rec de adjudicacion.pdf Informe evaluacion economica y rec de adjudicacion.pdf Download CONTRATO .pdf CONTRATO .pdf Download Acta de aprobacion inf evaluacion economica y rec adjudicacion.pdf Acta de aprobacion inf evaluacion economica y rec adjudicacion.pdf Download APERTURA SOBRE B .pdf APERTURA SOBRE B .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 5,191,718.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,191,718.69  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO EQUIPAMIENTO PARTA VEHICULOS DE PATRULLAJE 5,191,718.69  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743521405490GX6iN 1 5,191,718.69  DOP Vencido Link