1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.987003
Contract reference
POLICIA NACIONAL-2025-00119
Contract description:
ADQUISICIONE DE PINTURAS Y MATERIALES
Type of Contract
Goods
Contract Start:
28/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2026 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-2025-0044
Request Title
ADQUISICION DE PINTURAS Y MATERIALES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER
Description
ADQUISICION DE PINTURAS Y MATERIALES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER
Business Operation
DEPARTAMENTO DE INGIENERIA, P.N.
Reply Reference
OFERTA CELNA ENTERPRISES, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
286,937.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2064464 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
243,167.04
0.00
43,770.06
0.00
689,675.00
286,937.10
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
12
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de pintura blanco 00 acrilica
28
UD
7,750
2,671.78
74,809.84
0.00
18
13,465.77
0.00
217,000.00
88,275.61
15
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de pintura amarillo trafico
16
UD
12,750
5,090.8
81,452.80
0.00
18
14,661.50
0.00
204,000.00
96,114.30
24
31201605 - Masillas
2.3.7.2.99
Cubeta de Masilla Tapa Morada
55
UD
4,885
1,580.08
86,904.40
0.00
18
15,642.79
0.00
268,675.00
102,547.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Aprobacion Informe evaluacion ofertas ec y recomendacion de adjudicacion.pdf
Acta de Aprobacion Informe evaluacion ofertas ec y recomendacion de adjudicacion.pdf
Download
CUOTAS CELNA .pdf
CUOTAS CELNA .pdf
Download
CONTRATO CELNA .pdf
CONTRATO CELNA .pdf
Download
APERTURA SOBRE B .pdf
APERTURA SOBRE B .pdf
Download
INFORME DE EVALUACION ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
286,937.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
102,547.19
DOP
----
View
2.3.7.2.06
184,389.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE PINTURAS Y MATERIALES
286,937.10
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747954421486KUyuI
1
286,937.10
DOP
Vencido
Link