1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1116873   Contract reference POLICIA NACIONAL-2026-00159   Contract description: ADQUISICION DE ESTACION DE ENERGIA PORTATIL   Type of Contract Goods   Contract Start: 20 days ago (15/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-DAF-CD-2026-0016   Request Title ADQUISICION DE ESTACION DE ENERGIA PORTATIL   Description ADQUISICION DE ESTACION DE ENERGIA PORTATIL   Business Operation DEPOSITO DE 2DA. CLASE DE LA P.N.   Reply Reference Oferta Grupo Cometa SAS_EXT   Type of Contract GoodsDominicana   Contract Value 39,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20 days ago (15/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2027 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 UTILIZADO POR LA ESCOLTA DEL DIRECTORA GENERAL DE LA POLICIA NACIONAL, APROBADO POR LA DIRECCION GENERAL, P.N. Catalogue Items   Back To Top     1   DO1.PCCNTR.2322335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,894.07 0.00 6,100.93 0.00 39,995.00 39,995.00         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 39121004 - Unidades de su(...)39121004 - Unidades de suministro de energía 2.3.9.6.01 Estacion de energia portatil de 600W, 572WH, UPS 1 UD 39,995 33,894.07 33,894.07 0.00 18 6,100.93 0.00 39,995.00 39,995.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 Contract Technical Document Mappings Orden de Compras_25/6/2026_7_06 p.m..Pdf Download Informe Definitivo.pdf Informe Definitivo.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,995.00 DOP Budget Appropriation Value 39,995.00 DOP Account Value Annual Availability 2.3.9.6.01 39,995.00  DOP 39,995.00  DOP View Payment Calendar ID Description Value Month Year 0   PAGO DE ESTACION DE ENERGIA PORTATIL 39,995.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782414360505mOMMq 1 39,995.00  DOP Aprobado Link