1. General Information
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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.1005201
Contract reference
POLICIA NACIONAL-2025-00217
Contract description:
ADQUISICION DE DISCOS PARA BARRAS DE LEVANTAMIENTO DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERESNTO DE PESAS
Type of Contract
Goods
Contract Start:
31/10/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-DAF-CD-2025-0032
Request Title
ADQUISICION DE DISCOS PARA BARRAS DE LEVANTAMIE DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERESNTO DE PESAS
Description
ADQUISICION DE DISCOS PARA BARRAS DE LEVANTAMIE DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERESNTO DE PESAS
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
IPEMA, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
164,256 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN EL GIMNASIO POLICIAL., APROBADO MEDIANTE OFIOCIO No. 10576 D/F 24/03/2025 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.2106839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,200.00
0.00
25,056.00
0.00
164,256.00
164,256.00
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
49201601 - Pesas
2.6.2.2.01
Discos de pesas de 25 libras
12
UD
8,024
6,800
81,600.00
0.00
18
14,688.00
0.00
96,288.00
96,288.00
2
49201601 - Pesas
2.6.2.2.01
Discos de pesas de 10 libras
12
UD
4,130
3,500
42,000.00
0.00
18
7,560.00
0.00
49,560.00
49,560.00
3
49201601 - Pesas
2.6.2.2.01
Discos de pesas de 05 libras
12
UD
1,534
1,300
15,600.00
0.00
18
2,808.00
0.00
18,408.00
18,408.00
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_30/7/2025_6_43 p.m..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
164,256.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.2.2.01
164,256.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE DISCOS PARA BARRAS DE LEVANTAMIENTO DE PESAS
164,256.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755557025105Qy1eU
1
164,256.00
DOP
Vencido
Link