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.1026364   Contract reference POLICIA NACIONAL-2025-00301   Contract description: Adquisición de postes separadores con cinta extensible Dirigido Exclusivamente a Empresas MIPYMES Mujeres.   Type of Contract Goods   Contract Start: 20/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2025 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-2025-0039   Request Title Adquisición de postes separadores con cinta extensible Dirigido Exclusivamente a Empresas MIPYMES Mujeres.   Description Adquisición de postes separadores con cinta extensible Dirigido Exclusivamente a Empresas MIPYMES Mujeres.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Oferta Power Machinery, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 227,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las áreas de la recepción (lobby) de la Sede Central de la Policía Nacional, solicitado mediante oficio no. 0160, de fecha 30/09/2025, de la Comandante del Departamento Operativ Catalogue Items   Back To Top     1   DO1.PCCNTR.2157156 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,000.00 0.00 34,740.00 0.00 227,740.00 227,740.00         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 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 Poste separador con cinta expansible 20 UD 11,387 9,650 193,000.00 0.00 18 34,740.00 0.00 227,740.00 227,740.00 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_17/10/2025_9_43 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 227,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 227,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Postes Separadores con Cinta Extensible 227,740.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760741416361UjWYB 1 227,740.00  DOP Vencido Link