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.1124080   Contract reference POLICIA NACIONAL-2026-00161   Contract description: Adquisición de Juegos de chamacos digital azul   Type of Contract Goods   Contract Start: 20/10/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2027 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference POLICIA NACIONAL-CCC-SI-2026-0013   Request Title Adquisición de Juegos de chamacos digital azul   Description Adquisición de chamacos digital azul   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference DTEC DEFENSA & TECNOLOGÍA, SRL - PN-CCC-SI-2026-00   Type of Contract GoodsDominicana   Contract Value 37,395,287.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2027 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.2325203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,690,921.92 0.00 5,704,365.94 0.00 45,430,000.00 37,395,287.86         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 53102703 - Uniformes de p(...)53102703 - Uniformes de policías 2.3.2.3.01 Juegos de chamacos digital azul compuesto por guerrera, pantalón y gorra en tela 10,000 UD 4,543 3,169.09 31,690,921.92 0.00 18 5,704,365.94 0.00 45,430,000.00 37,395,287.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta aprobacion del informe de evaluacion de ofertas economica y.pdf Acta aprobacion del informe de evaluacion de ofertas economica y.pdf Download CONTRATO D TEC .pdf CONTRATO D TEC .pdf Download SOBRE B .pdf SOBRE B .pdf Download INFORME DE EVALUACION ECONOMICA Y REC DE AADJUDICACION .pdf INFORME DE EVALUACION ECONOMICA Y REC DE AADJUDICACION .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 37,395,287.86 DOP Budget Appropriation Value 37,395,287.86 DOP Account Value Annual Availability 2.3.2.3.01 37,395,287.86  DOP 37,395,287.86  DOP View Payment Calendar ID Description Value Month Year 1   Pago de juego de chamacos digital azul 37,395,287.86  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784072417335VUrQ3 1 37,395,287.86  DOP Aprobado Link