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.1004647   Contract reference POLICIA NACIONAL-2025-00215   Contract description: ADQUISICION DE CINTURONES MULTIPROPOSITO   Type of Contract Goods   Contract Start: 28/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2026 11:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2025-0069   Request Title ADQUISICION DE CINTURONES MULTIPROPOSITOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE CINTURONES MULTIPROPOSITOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference OFERTA INVERSIONES PALIUM, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 4,999,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2026 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2105702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,999,875.00 0.00 0.00 0.00 4,999,875.00 4,999,875.00         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 46101801 - Estuches para (...)46101801 - Estuches para revólveres 2.3.9.9.04 CINTURONES MULTIPROPOSITOS 597 UD 8,375 8,375 4,999,875.00 0.00 0.00 0.00 4,999,875.00 4,999,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Sobre B.pdf Acta Sobre B.pdf Download Acta de aprobacion informe ev ec y rec adjudicacion.pdf Acta de aprobacion informe ev ec y rec adjudicacion.pdf Download Informe ev economica y rec de adjudicacion.pdf Informe ev economica y rec de adjudicacion.pdf Download CONTRATO.pdf CONTRATO.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 4,999,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,999,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR ADQUISICION DE CINTURONES MULTIPROPOSITOS 4,999,875.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17540024068952sp7T 1 4,999,875.00  DOP Vencido Link