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.1034486   Contract reference POLICIA NACIONAL-2025-00293   Contract description: ADQUISICION DE CAJA REGISTRADORAS PARA NEGOCIOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Type of Contract Goods   Contract Start: 12/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2026 09:00:00 ((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-2025-0053   Request Title ADQUISICION DE CAJA REGISTRADORAS PARA NEGOCIOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Description ADQUISICION DE CAJA REGISTRADORAS PARA NEGOCIOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES   Business Operation deposito de 2da clase, p.n.   Reply Reference JOKAGER DISTRIBUIDORA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 41,899.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2026 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: PARA SER UTILIZADA EN LA PANADARIA DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO No. 048 d/f 10/10/2025 DEL DEPARTAMENTO II DE RECEPCION Y SUMINISTRO DE 2DA CLASE DE LA POLICIA NACIONAL Catalogue Items   Back To Top     1   DO1.PCCNTR.2153576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,508.47 0.00 6,391.52 0.00 41,899.99 41,899.99         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 44101804 - Cajas registra(...)44101804 - Cajas registradoras 2.6.1.9.01 CAJAS REGISTRADORAS PARA NEGOCIOS 1 UD 41,899.99 35,508.47 35,508.47 0.00 18 6,391.52 0.00 41,899.99 41,899.99 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_14/10/2025_3_16 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 41,899.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 41,899.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de cajas registradoras para negocios 41,899.99  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760395712236OI85d 1 41,899.99  DOP Vencido Link