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.961401   Contract reference POLICIA NACIONAL-2025-00061   Contract description: Adquisición set de chamacos policial   Type of Contract Goods   Contract Start: 30/04/2025 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2026 09:10:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2025-0030   Request Title Adquisición set de chamacos policial   Description Adquisición set de chamacos policial   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference DEFENSA & TECNOLOGIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,535,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2025 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2026 09:10:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2032504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,535,000.00 0.00 0.00 0.00 5,637,500.00 5,535,000.00         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 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 Confección de juegos de chamacos policiales, para uniforme (pantalón, guerrera y gorra) 1,025 UD 5,500 5,400 5,535,000.00 0.00 0.00 0.00 5,637,500.00 5,535,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf 11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf Download ACTA DE EVALUACION DE OFERTA ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf ACTA DE EVALUACION DE OFERTA ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf Download 9 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf 9 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Download Contrato D TEC DEFENSA Y TECNOLOGIA.pdf Contrato D TEC DEFENSA Y TECNOLOGIA.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 5,535,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 5,535,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE UNIFORME POLICIAL 5,535,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743094640324B8edH 1 5,535,000.00  DOP Vencido Link