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.1024401   Contract reference POLICIA NACIONAL-2025-00250   Contract description: ADQUISICION DE HORNO INDUSTRIAL   Type of Contract Goods   Contract Start: 27/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2026 10:00:00 ((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-2025-0080   Request Title ADQUISICION DE HORNO INDUSTRIAL DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Description ADQUISICION DE HORNO INDUSTRIAL DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference Propuesta POLICIA NACIONAL-0080 - CORE GROUP SRL   Type of Contract GoodsDominicana   Contract Value 2,590,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2026 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2127439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,590,000.00 0.00 0.00 0.00 3,233,200.00 2,590,000.00         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 48101517 - Hornos para us(...)48101517 - Hornos para uso comercial 2.6.1.4.01 Horno Rotativo industrial a gas de 36 bandejas con panel touch LCD 1 UD 3,233,200 2,590,000 2,590,000.00 0.00 0.00 0.00 3,233,200.00 2,590,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion informe evaluacion of ec y recomendacion de adjudicacion.pdf Acta de aprobacion informe evaluacion of ec y recomendacion de adjudicacion.pdf Download APERTURA SOBRE B .pdf APERTURA SOBRE B .pdf Download INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION .pdf INFORME DE EVALUACION ECONOMICA Y RECOMENDACION 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 2,590,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 2,590,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOA DE HORNO INDUSTRIAL 2,590,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757423833998re58l 1 2,590,000.00  DOP Vencido Link