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.985164
Contract reference
POLICIA NACIONAL-2025-00100
Contract description:
adquisicion de materiales para carnet
Type of Contract
Goods
Contract Start:
25/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0045
Request Title
Adquisicion de materiales para carnet
Description
Adquisición de materiales para carnet
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
identificaciones corporativas_EXT
Type of Contract
GoodsDominicana
Contract Value
5,324,160 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/06/2026 00:00:00
((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.2061911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,512,000.00
0.00
812,160.00
0.00
5,380,800.00
5,324,160.00
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
60121603 - Placas de fric
(...)
60121603 - Placas de fricción de plástico
2.3.5.5.01
TARJETAS PVC PREIMPRESAS POLICIA NACIONAL, F/C 2 CARAS (E) CR80.30,
12,000
UD
448.4
376
4,512,000.00
0.00
18
812,160.00
0.00
5,380,800.00
5,324,160.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE EVALUACION DE OFERTA ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
ACTA DE EVALUACION DE OFERTA ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
Download
11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf
11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf
Download
9 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf
9 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
CONTRATO .pdf
CONTRATO .pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,324,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
5,324,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
materiales para carnet
5,324,160.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17477477619786XiIe
1
5,324,160.00
DOP
Vencido
Link