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.968201   Contract reference POLICIA NACIONAL-2025-00073   Contract description: ADQUISICION DE MEDALLAS   Type of Contract Goods   Contract Start: 14/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2025 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-DAF-CD-2025-0017   Request Title ADQUISICION DE MEDALLAS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE MEDALLAS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference oferta DBC EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 210,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: PARA SER UTILIZADAS EN LA 2DA. CARRERA REGIONAL EL SEIBO, POLICIA NACIONAL, APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL. Catalogue Items   Back To Top     1   DO1.PCCNTR.2049339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,000.00 0.00 32,040.00 0.00 210,040.00 210,040.00         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 49101701 - Medallas 2.3.9.9.05 MEDALLAS ALTO Y BAJO RELIEVE CON CINTA SUBLIMADA FULL COLOR 200 UD 1,050.2 890 178,000.00 0.00 18 32,040.00 0.00 210,040.00 210,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf 10 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf Download 10 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf 10 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_25/4/2025_4_09 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 210,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 210,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE MEDALLAS 210,040.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745597293498PV6oz 1 210,040.00  DOP Vencido Link