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.1028804   Contract reference POLICIA NACIONAL-2025-00268   Contract description: adquisicion de colchones   Type of Contract Goods   Contract Start: 28/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2026 14:00:00 ((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-2025-0082   Request Title Adquisición de Colchones, Dirigido a empresas MiPymes mujeres   Description Adquisición de Colchones, Dirigido a empresas MiPymes mujeres   Business Operation Departamento de Recepción y Suministro de Propiedades de 2da. Clase   Reply Reference SOLUCIONES GREIKOL_EXT   Type of Contract GoodsDominicana   Contract Value 3,097,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2138149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,625,000.00 0.00 472,500.00 0.00 5,310,000.00 3,097,500.00         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 Colchón de Goma 30x72x6 pulgadas, 9.70 Lbs aforradas en tela knit encubridora 1,500 UD 3,540 1,750 2,625,000.00 0.00 18 472,500.00 0.00 5,310,000.00 3,097,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf 13 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf Download APERTURA SOBRE B.pdf APERTURA SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICAS Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION ECONOMICAS 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 5,310,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 5,310,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756396143018WjS8I 5 1.00  DOP Vencido Link