1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073446
Contract reference
POLICIA NACIONAL-2026-00003
Contract description:
Adquisición de prendas y accesorios de vestir
Type of Contract
Goods
Contract Start:
10/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2027 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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2026-0001
Request Title
Adquisición de prendas y accesorios de vestir
Description
Adquisición de prendas y accesorios de vestir
Business Operation
DEPOSITO DE 1RA CLASE
Reply Reference
BEM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
746,645 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2027 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
LOS CUALES SERAN UTILIZADOS POR LOS MIEMBROS DE LA POLICIA NACIONAL, EN EL MAGNO DESFILE DEL 27 DE FEBRERO 2026, APROBADO MEDIANTE OFICIO No. 05049 D/F 07/02/2026 DE LA DIRECCION GENERAL DE LA POLICIA
Catalogue Items
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1
DO1.PCCNTR.2239759 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
632,750.00
0.00
113,895.00
0.00
746,645.00
746,645.00
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
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
Pares de guantes blanco
1,055
UD
649
550
580,250.00
0.00
18
104,445.00
0.00
684,695.00
684,695.00
2
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
Corbatas azules femeninas
140
UD
413
350
49,000.00
0.00
18
8,820.00
0.00
57,820.00
57,820.00
3
53102502 - Corbatas o pañ
(...)
53102502 - Corbatas o pañoletas o bufandas
2.3.2.3.01
Corbatas azules masculinas
10
UD
413
350
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
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_26/2/2026_2_45 p.m..Pdf
Download
10 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf
10 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.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
746,645.00
DOP
Budget Appropriation Value
746,645.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
746,645.00
DOP
746,645.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE GUANTES Y CORBATAS
746,645.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772117002405fgHTD
1
746,645.00
DOP
Aprobado
Link