1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1144137
Contract reference
POLICIA NACIONAL-2026-00178
Contract description:
Adquisicion de Caja de Carton de Evidencia.
Type of Contract
Goods
Contract Start:
1 day ago
(11/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
POLICIA NACIONAL-DAF-CD-2026-0023
Request Title
Adquisicion de Cajas de Carto de Evidencia
Description
Adquisicion de Cajas de Carto de Evidencia
Business Operation
Departamento de Recepción y Suministro de Propiedades de 2da. Clase
Reply Reference
DISTRIBUIDORA M&E, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
133,104 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
1 day ago
(11/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro No. 402, Gazcue, Santo Domingo, D.N., 10203 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
NOTA: Aprobado mediante oficion #1294 d/f 12/8/2026 para ser Utilizado en la Direccion de Area de la Policia Cientifica de la Policia Nacional.
Catalogue Items
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1
DO1.PCCNTR.2378071 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
112,800.00
0.00
20,304.00
0.00
133,104.00
133,104.00
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
24121507 - Cajas instalad
(...)
24121507 - Cajas instaladas rígidas
2.3.3.2.01
Caja de Cartón 15x12x9.7 Color Blanco
200
UD
332.76
282
56,400.00
0.00
18
10,152.00
0.00
66,552.00
66,552.00
2
24121507 - Cajas instalad
(...)
24121507 - Cajas instaladas rígidas
2.3.3.2.01
Caja de Cartón 15x12x9.7 Color Marron
200
UD
332.76
282
56,400.00
0.00
18
10,152.00
0.00
66,552.00
66,552.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
9 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf
9 Acta de Aprobacion del Informe de Evaluacion de Ofertas Economicas y Recomendacion de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/9/2026_7_21 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
133,104.00
DOP
Budget Appropriation Value
133,104.00
DOP
Account
Value
Annual Availability
2.3.3.2.01
133,104.00
DOP
133,104.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de Caja de Carton de Evidencia
133,104.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17888950087685GbSL
1
133,104.00
DOP
Aprobado
Link