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.1004353   Contract reference POLICIA NACIONAL-2025-00212   Contract description: ADQUISICION DE EQUIPOS DE TRANSPORTE   Type of Contract Goods   Contract Start: 18/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference POLICIA NACIONAL-CCC-SI-2025-0003   Request Title ADQUISICION DE EQUIPOS DE TRANSPORTE   Description ADQUISICION DE EQUIPOS DE TRANSPORTE   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference OFERTA SDM POLICIA NAICONAL SI-2025-0003   Type of Contract GoodsDominicana   Contract Value 4,797,162 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2097458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,797,162.00 0.00 0.00 0.00 4,985,000.00 4,797,162.00         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 25101702 - Carros policia(...)25101702 - Carros policiales 2.6.4.1.01 Jeepeta AWD Gasolina 1 UD 4,985,000 4,797,162 4,797,162.00 0 0.00 0 0.00 0 0.00 4,985,000.00 4,797,162.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SANTO DOMINGO MOTOR.pdf CONTRATO SANTO DOMINGO MOTOR.pdf Download ACTA 536 ADJUDICACION SI-2025-0003.pdf ACTA 536 ADJUDICACION SI-2025-0003.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 4,797,162.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 4,797,162.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de equipos de transportes 4,797,162.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752847544499JNScB 1 4,797,162.00  DOP Vencido Link