1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1103439
Contract reference
POLICIA NACIONAL-2026-00082
Contract description:
ADQUISICION DE PRENDAS DE VESTIR Y ACCESORIOS
Type of Contract
Goods
Contract Start:
28/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2027 10:00:00
((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-03-ComparacionDePrecios
Request Reference
POLICIA NACIONAL-CCC-CP-2026-0019
Request Title
ADQUISICION DE PRENDAS DE VESTIR Y ACCESORIOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Description
ADQUISICION DE PRENDAS DE VESTIR Y ACCESORIOS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES
Business Operation
DEPOSITO DE 1RA CLASE
Reply Reference
OFERTA DBC BUSISNESS CREATIVE, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
6,091,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2027 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.2285964 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,162,500.00
0.00
929,250.00
0.00
6,091,750.00
6,091,750.00
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
60101401 - Insignias
2.3.9.9.05
Escudos para quepis con la cruz de malta, dorado y con pintura
2,500
UD
1,380.6
1,170
2,925,000.00
0.00
18
526,500.00
0.00
3,451,500.00
3,451,500.00
2
60101401 - Insignias
2.3.9.9.05
Pares de Pines PND
1,450
UD
649
550
797,500.00
0.00
18
143,550.00
0.00
941,050.00
941,050.00
3
53102501 - Cinturones o t
(...)
53102501 - Cinturones o tirantes
2.3.2.3.01
correas de nyñon con hebilla en metal (solid brass) con acabado dorado
1,600
UD
1,062
900
1,440,000.00
0.00
18
259,200.00
0.00
1,699,200.00
1,699,200.00
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
CONTRATO DBC DOMINICANA BUSINESS .pdf
CONTRATO DBC DOMINICANA BUSINESS .pdf
Download
SOBRE B .pdf
SOBRE B .pdf
Download
INFORME DE EVALUACION ECONMICAS Y REC DE ADJUDICACION .pdf
INFORME DE EVALUACION ECONMICAS 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
6,091,750.00
DOP
Budget Appropriation Value
6,091,750.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
4,392,550.00
DOP
4,392,550.00
DOP
View
2.3.2.3.01
1,699,200.00
DOP
1,699,200.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE PRENDAS DE VESTIR Y ACCESORIOS
6,091,750.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778707192985DWox7
1
6,091,750.00
DOP
Aprobado
Link