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.1097878
Contract reference
POLICIA NACIONAL-2026-00026
Contract description:
Adquisicion de carpetas personalizadas
Type of Contract
Goods
Contract Start:
20/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2027 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-01-ComprasMenores
Request Reference
POLICIA NACIONAL-DAF-CM-2026-0010
Request Title
ADQUISICION DE CARPETAS PERSONALIZADAS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Description
ADQUISICION DE CARPETAS PERSONALIZADAS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
OFERTA IMPRESORA COLOR PLAS, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
396,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2027 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:
PARA SER UTILIZADOS Y OBSEQUIADOS POR MOTIVO AL 90 ANIVERSARIO DE LA POLICIA NACIONAL, APROBADO POR LA DIRECCION GENERAL DE LA POLICIA NACIONAL.
Catalogue Items
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1
DO1.PCCNTR.2255416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
336,000.00
0.00
60,480.00
0.00
396,480.00
396,480.00
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
44122003 - Carpetas
2.3.9.2.01
CARPETAS EJECUTIVAS EN PIEL SINTETICA, CIERRE CON ZIPER
300
UD
1,321.6
1,120
336,000.00
0.00
18
60,480.00
0.00
396,480.00
396,480.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acto de aprobacion del informe evaluacion ofertas economicas y recomendacion de adjudicacion.pdf
Acto de aprobacion del informe evaluacion ofertas economicas y recomendacion de adjudicacion.pdf
Download
Informe evaluacion oferta economica y recomendacion de adjudicacion.pdf
Informe evaluacion oferta economica y recomendacion de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2026_3_32 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
396,480.00
DOP
Budget Appropriation Value
396,480.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
396,480.00
DOP
396,480.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago de carpetas personalizadas
396,480.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773836455019us4BM
1
396,480.00
DOP
Aprobado
Link