1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1048808
Contract reference
POLICIA NACIONAL-2025-00307
Contract description:
ADQUISICION DE MATERIALES FERRETERO DIRIGIDO EXCLUSIVAMENTE A EMPRESA MIPYMES
Type of Contract
Goods
Contract Start:
29/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2026 00:00:00
((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-2025-0062
Request Title
ADQUISICION DE MATERIALES FERRETERO DIRIGIDO EXCLUSIVAMENTE A EMPRESA MIPYMES
Description
ADQUISICION DE MATERIALES FERRETERO DIRIGIDO EXCLUSIVAMENTE A EMPRESA MIPYMES
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COMERCIAL AKOO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,780 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
29/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2026 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
LO CUALES SERAN UTILIZADOS EN EL AUDITORIO DE LA POLICIA NACIONAL, APROBADO MEDIANTE OFICIO No. 41388 D/F 31/10/2025 DE LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.2164724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,000.00
0.00
3,780.00
0.00
29,240.40
24,780.00
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
22
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de pintura gris claro 26 acrílica
3
UD
9,746.8
7,000
21,000.00
0.00
18
3,780.00
0.00
29,240.40
24,780.00
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_2/12/2025_2_50 p.m..Pdf
Download
7 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf
7 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf
Download
6 Informe Definitivo De Evaluación Técnica.pdf
6 Informe Definitivo De Evaluación Técnica.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
141,196.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
25,976.12
DOP
----
View
2.3.9.9.05
1,168.93
DOP
----
View
2.3.6.4.06
1,681.38
DOP
----
View
2.3.7.2.99
9,639.62
DOP
----
View
2.3.9.8.02
49,959.31
DOP
----
View
2.3.6.3.06
19,323.14
DOP
----
View
2.3.7.2.01
653.72
DOP
----
View
2.3.6.1.04
32,793.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de materiales de ferreteria
141,196.07
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764271302673TvuQu
1
141,196.07
DOP
Vencido
Link