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.996351   Contract reference MIP-2025-00358   Contract description: Adquisición de prenda de vestir complementarias para la Policía Auxiliar   Type of Contract Goods   Contract Start: 28/07/2025 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? 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-11-SubastaInversa   Request Reference MIP-CCC-SI-2025-0007   Request Title Adquisición de prenda de vestir complementarias para la Policía Auxiliar   Description Adquisición de prenda de vestir complementarias para la Policía Auxiliar de nuevo ingreso.   Business Operation Escuela de Entrenamiento Policial, Campus Gaspar Hernandez   Reply Reference OFERTA SUBASTA COMERCIALIZADORA NETOFA, SRL   Type of Contract GoodsDominicana   Contract Value 885,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 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.2087070 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 135,000.00 0.00 900,000.00 885,000.00         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 46181535 - Medias o media(...)46181535 - Medias o medias largas protectoras 2.3.9.9.04 Pares de medias color negro 3,000 UD 300 250 750,000.00 0.00 18 135,000.00 0.00 900,000.00 885,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/6/2025_9_52 p.m..Pdf Download ORDEN DE COMPRA COMERCIALIZADORA NETOFA.pdf ORDEN DE COMPRA COMERCIALIZADORA NETOFA.pdf Download cuota para comprometer NETOFA.pdf cuota para comprometer NETOFA.pdf Download Acta núm 0105-2025.pdf Acta núm 0105-2025.pdf Download Contrato Netofa.pdf Contrato Netofa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 885,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 885,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de prenda de vestir complementarias para la Policía Auxiliar 885,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751380314911qHNX7 1 885,000.00  DOP Vencido Link