1. General Information
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2. Conditions
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3. Catalogue Items
|
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.1086913
Contract reference
POLICIA NACIONAL-2026-00054
Contract description:
Adquisición de cubre colchón, cobre almohada y frazada Dirigido exclusivamente a empresas MiPymes mujer
Type of Contract
Goods
Contract Start:
21/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2027 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-2026-0013
Request Title
Adquisición de cubre colchón, cobre almohada y frazada Dirigido exclusivamente a empresas MiPymes mujer
Description
Adquisición de cubre colchón, cobre almohada y frazada Dirigido exclusivamente a empresas MiPymes mujer
Business Operation
DEPOSITO DE 2DA. CLASE DE LA P.N.
Reply Reference
POLICIA NACIONAL-CCC-CP-2026-0013
Type of Contract
GoodsDominicana
Contract Value
2,395,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/04/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2027 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2266233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,030,000.00
0.00
365,400.00
0.00
4,420,680.00
2,395,400.00
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
52121504 - Forros para co
(...)
52121504 - Forros para colchones
2.3.2.2.01
Juego de cubre colchones
2,000
UD
1,100
525
1,050,000.00
0.00
18
189,000.00
0.00
2,200,000.00
1,239,000.00
2
52121505 - Almohadas
2.3.2.2.01
Almohadas
1,000
UD
300
180
180,000.00
0.00
18
32,400.00
0.00
300,000.00
212,400.00
3
52121501 - Colchas
2.3.2.2.01
Colchas
1,000
UD
710
550
550,000.00
0.00
18
99,000.00
0.00
710,000.00
649,000.00
4
52121512 - Fundas de almo
(...)
52121512 - Fundas de almohada
2.3.2.2.01
Cubre almohadas
2,000
UD
605.34
125
250,000.00
0.00
18
45,000.00
0.00
1,210,680.00
295,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
APERTURA SOBRE B.pdf
APERTURA SOBRE B.pdf
Download
CONTRATO PISTERAS .pdf
CONTRATO PISTERAS .pdf
Download
INFORME DE EVALUACION ECONOMICAS Y REC DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICAS Y REC 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
2,395,400.00
DOP
Budget Appropriation Value
2,395,400.00
DOP
Account
Value
Annual Availability
2.3.2.2.01
2,395,400.00
DOP
2,395,400.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de cubre colchones, cubre almohadas, almohadas tipo militar y frazadas
2,395,400.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776464192120GP2mg
1
2,395,400.00
DOP
Aprobado
Link