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.987723   Contract reference POLICIA NACIONAL-2025-00142   Contract description: Adquisición de Pegatod   Type of Contract Goods   Contract Start: 01/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-DAF-CD-2025-0027   Request Title Adquisición de Pegato   Description Adquisición de Pegato   Business Operation COMANDANCIA DEPARTAMENTO DE INGENIERIA   Reply Reference ADQUISICION DE PEGATOD_EXT   Type of Contract GoodsDominicana   Contract Value 46,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro No. 402, Gazcue, Santo Domingo, D.N., 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: Aprobado mediante Oficio No.20251 D/F 05/06/2025 lo cual serán Utilizado en la Oficina de Recursos Humanos de la preventiva, los Depto. de Litigación, seguro dé vehículos y el Departamento de In Catalogue Items   Back To Top     1   DO1.PCCNTR.2073421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 7,020.00 0.00 39,000.00 46,020.00         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 30111601 - Cemento 2.3.6.1.01 PEGATOD 100 UD 390 390 39,000.00 0.00 18 7,020.00 0.00 39,000.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf 7 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2025_8_48 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 46,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 46,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Pegatod 46,020.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749145908695kPeAM 1 46,020.00  DOP Vencido Link