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.972727   Contract reference POLICIA NACIONAL-2025-00059   Contract description: ADQUISICION DE MOBILIARIOS Y EQUIPOS DE OFICINAS   Type of Contract Goods   Contract Start: 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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-2025-0028   Request Title ADQUISICION DE SIRENAS Y AUTOPARLANTES PARA VEHICULOS DE PATRULLAJE DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE SIRENAS Y AUTOPARLANTES PARA VEHICULOS DE PATRULLAJE DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA AUSERP SECURITY PRTECTION, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 2,952,348.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 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.2029916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,501,990.40 0.00 450,358.27 0.00 2,952,348.62 2,952,348.67         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 52161512 - Altoparlantes 2.6.2.1.01 Equipamiento de sirena y autoparlante para vehiculos de patrullaje especialesAltoparlantes 26 UD 113,551.87 96,230.4 2,501,990.40 0.00 18 450,358.27 0.00 2,952,348.62 2,952,348.67   Mis observaciones:Incluye: (1) control de luces y sirena profesional (1) bocina autoparlante para exterior     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 INFORME DE EVALUACION ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf Download CONTRATO .pdf CONTRATO .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 2,952,348.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 2,952,348.67  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE SIRENAS Y AUTOPARLANTES 2,952,348.67  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746733253721McIo4 1 2,952,348.67  DOP Vencido Link