1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011145
Contract reference
MIP-2025-00357
Contract description:
ADQUISICIÓN DE SILBATOS DE METAL PARA SER UTILIZADOS POR EL PERSONAL DE LA POLICÍA AUXILIAR (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
05/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIP-DAF-CM-2025-0064
Request Title
ADQUISICIÓN DE SILBATOS DE METAL PARA SER UTILIZADOS POR EL PERSONAL DE LA POLICÍA AUXILIAR (DIRIGIDO A MIPYMES)
Description
ADQUISICIÓN DE SILBATOS DE METAL PARA SER UTILIZADOS POR EL PERSONAL DE LA POLICÍA AUXILIAR (DIRIGIDO A MIPYMES)
Business Operation
Dirección Policía Auxiliar
Reply Reference
MIP-DAF-CM-2025-0064 SILBATO
Type of Contract
GoodsDominicana
Contract Value
430,499.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro #419, edificio de oficinas Gubernamentales Juan Pablo Duarte, Gazcue, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2086657 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
364,830.00
0.00
65,669.40
0.00
1,200,000.00
430,499.40
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
60131105 - Silbatos
2.3.9.9.04
SILBATO DE METAL (VER FICHA TECNICA)
3,000
UD
400
121.61
364,830.00
0.00
18
65,669.40
0.00
1,200,000.00
430,499.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/6/2025_7_06 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
430,499.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
430,499.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE SILBATOS DE METAL PARA SER UTILIZADOS POR EL PERSONAL DE LA POLICÍA AUXILIAR (DIRIGIDO A MIPYMES)
430,499.40
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751380928115nDWWN
1
430,499.40
DOP
Vencido
Link