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.1038072
Contract reference
POLICIA NACIONAL-2025-00328
Contract description:
Adquisición de cajas para alimentos Dirigido Exclusivamente a Empresas MIPYMES Mujeres
Type of Contract
Goods
Contract Start:
20/11/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/12/2025 09:00:00
((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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2025-0019
Request Title
Adquisición de cajas para alimentos Dirigido Exclusivamente a Empresas MIPYMES Mujeres
Description
Adquisición de cajas para alimentos Dirigido Exclusivamente a Empresas MIPYMES Mujeres
Business Operation
Departamento de Suministro de Alimentos para Consumo Humano
Reply Reference
Oferta BOOST OFFICE, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
516,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/12/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 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:
Para ser utilizadas en la distribución de los alimentos preparados por el Departamento de Suministro de Alimentos para Consumo Humano de la Policía Nacional, solicitado mediante oficio no. 032, de fec
Catalogue Items
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1
DO1.PCCNTR.2176852 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
438,000.00
0.00
78,840.00
0.00
516,840.00
516,840.00
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
24112404 - Caja
2.3.9.9.05
Cajas para alimentos de polietileno de 80 Lts.
20
UD
7,847
6,650
133,000.00
0.00
18
23,940.00
0.00
156,940.00
156,940.00
2
24112404 - Caja
2.3.9.9.05
Cajas para alimentos de polietileno de 33 Lts.
20
UD
11,328
9,600
192,000.00
0.00
18
34,560.00
0.00
226,560.00
226,560.00
3
24112409 - Tapas para caj
(...)
24112409 - Tapas para cajas
2.3.9.9.05
Tapas para cajas 18x26 de polietileno blanca
40
UD
3,333.5
2,825
113,000.00
0.00
18
20,340.00
0.00
133,340.00
133,340.00
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_19/11/2025_6_35 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
516,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
516,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de cajas para alimentos
516,840.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763577270646qhPTZ
1
516,840.00
DOP
Vencido
Link