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.1042283
Contract reference
POLICIA NACIONAL-2025-00338
Contract description:
Adquisición de Detector de Metales
Type of Contract
Goods
Contract Start:
28/11/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0072
Request Title
AQUISICION DETECTORES DE METALES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Description
AQUISICION DETECTORES DE METALES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES
Business Operation
Departamento de Recepción y Suministro de Propiedades de 2da. Clase
Reply Reference
BOOST OFFICE, SRL.; RNC 132357272; RPE 98799_EXT
Type of Contract
GoodsDominicana
Contract Value
34,928 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 17:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 17:30:00
((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:
NOTA: Aprobado mediante oficio No.36777 d/f 02/10/2025, que serán Utilizado en las áreas de la recepción (lobby) en esta sede central, P.N.
Catalogue Items
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1
DO1.PCCNTR.2181944 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,600.00
0.00
5,328.00
0.00
34,928.00
34,928.00
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
41111903 - Detectores de
(...)
41111903 - Detectores de metales
2.6.5.8.01
DETECTOR DE METALES DE 4 MANO INFINITY D-100 CON CARGADOR Y BATERIA RECARGABLE
4
UD
8,732
7,400
29,600.00
0.00
18
5,328.00
0.00
34,928.00
34,928.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
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
Contract Technical Document Mappings
Orden de Compras_24/11/2025_4_56 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
34,928.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
34,928.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pagos de Detector de Metales
34,928.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764003523701LYAMR
1
34,928.00
DOP
Vencido
Link