1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1034488
Contract reference
POLICIA NACIONAL-2025-00302
Contract description:
Adquisición de servicios ocasionales
Type of Contract
Services
Contract Start:
12/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/12/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0059
Request Title
Adquisición de servicios ocasionales
Description
Adquisición de servicios ocasionales
Business Operation
COMANDANCIA DEPARTAMENTO DE INGENIERIA
Reply Reference
DISTRIBUIDORA M&E, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
140,482.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2026 12:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN EL AUDITORIO, P.N., APROBADO MEDIANTE OFICIOS Nos.39706, 39708, 39709 D/F 21/10/2025 DE LA DIRECCION GENERAL DE LA POLICA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.2157157 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,052.56
0.00
21,429.46
0.00
140,482.02
140,482.02
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
76111505 - Servicios de l
(...)
76111505 - Servicios de limpieza de telas y muebles
2.2.8.5.03
Servicios ocasionales: Incluye Lavado de sillas para auditorio, P.N., Lavado de piso área recepción y escaleras, Lavado de alfombra para auditorio, P.N.
1
UD
140,482.02
119,052.56
119,052.56
0.00
18
21,429.46
0.00
140,482.02
140,482.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/10/2025_11_38 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,482.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.5.03
140,482.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de servicios ocasionales
140,482.02
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760742316896AKYcS
1
140,482.02
DOP
Vencido
Link