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.1018452   Contract reference POLICIA NACIONAL-2025-00267   Contract description: Adquisición de Banners Dirigido Exclusivamente a Empresas MIPYMES   Type of Contract Goods   Contract Start: 26/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-DAF-CD-2025-0049   Request Title Adquisición de Banners Dirigido Exclusivamente a Empresas MIPYMES   Description Adquisición de Banners Dirigido Exclusivamente a Empresas MIPYMES   Business Operation Dirección Central de Planificación y Desarrollo de la Policía Nacional   Reply Reference Oferta IMPRESORA COLOR PLAS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 125,858.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro No. 402, Gazcue, Santo Domingo, D.N., 10203 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la “Carrera Regional de la Policía Nacional 5K y 10K”, denominada “La Policía Nacional, Protegiendo y Sirviendo a Barahona” y la “2da. Carrera Internacional de la Policía Nacion Catalogue Items   Back To Top     1   DO1.PCCNTR.2138032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,660.00 0.00 19,198.80 0.00 125,858.80 125,858.80         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 55121727 - Letreros 2.2.2.2.01 Banners tamaño 32x5 pies, para estructura Tross (Meta/Salida) 12 UD 9,971 8,450 101,400.00 0.00 18 18,252.00 0.00 119,652.00 119,652.00         2 55121727 - Letreros 2.2.2.2.01 Banners tamaño 5x15 pies, para estructura Tross (Pieza vertical Meta/Salida) 4 UD 1,551.7 1,315 5,260.00 0.00 18 946.80 0.00 6,206.80 6,206.80 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_18/9/2025_6_11 p.m..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 125,858.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 125,858.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Banners 125,858.80  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17588076988170jQNX 1 125,858.80  DOP Vencido Link