1. General Information
|
2. Conditions
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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.1087216
Contract reference
POLICIA NACIONAL-2026-00010
Contract description:
ADQUISICION DE MEDALLAS Y PINES
Type of Contract
Goods
Contract Start:
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2027 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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2026-0005
Request Title
ADQUISICION DE MEDALLAS Y PINES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Description
ADQUISICION DE MEDALLAS Y PINES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
OFERTA DBC DOMINICAN BUSINESS CREATIVE EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
368,396 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2027 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243267 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
312,200.00
0.00
56,196.00
0.00
368,396.00
368,396.00
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
5
60101401 - Insignias
2.3.9.9.05
Pares de cruz de malta de cadetes
446
UD
826
700
312,200.00
0.00
18
56,196.00
0.00
368,396.00
368,396.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Ev Ec y Re adjudicacion.pdf
Informe Ev Ec y Re adjudicacion.pdf
Download
Acta Aprobacion de inf ev ec y rec adjudicacion.pdf
Acta Aprobacion de inf ev ec y rec adjudicacion.pdf
Download
CONTRATO DBC DOMINICANA .pdf
CONTRATO DBC DOMINICANA .pdf
Download
11 Acta de Apertura de Ofertas Economicas SOBRE B.pdf
11 Acta de Apertura de Ofertas Economicas SOBRE B.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
368,396.00
DOP
Budget Appropriation Value
368,396.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
368,396.00
DOP
368,396.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE PINES
368,396.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772653897663FLulu
1
368,396.00
DOP
Aprobado
Link