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.966825
Contract reference
CESAC-2025-00083
Contract description:
ADQUISICION DE CALZADOS TIPO MILITAR.
Type of Contract
Goods
Contract Start:
30/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 17:00:00
((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
CESAC-CCC-CP-2025-0004
Request Title
ADQUISICION DE CALZADOS TIPO MILITAR.
Description
ADQUISICION DE CALZADOS TIPO MILITAR.
Business Operation
Dirección Administrativo
Reply Reference
Pistera, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,442,682.3 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2037165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,764,985.00
0.00
677,697.30
0.00
5,637,475.00
4,442,682.30
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
53111601 - Zapatos para h
(...)
53111601 - Zapatos para hombre
2.3.2.4.01
Pares de Zapatos tipo militar en piel, suela de caucho negra, forro y plantilla de supercam, acojinado antibacterial, antideslizante de alta abrasión.
875
UD
3,481
2,175
1,903,125.00
0.00
18
342,562.50
0.00
3,045,875.00
2,245,687.50
2
53111601 - Zapatos para h
(...)
53111601 - Zapatos para hombre
2.3.2.4.01
Pares de Botas tipo militar, en piel y lona, “ cordura” de color negro con suela de caucho antideslizante.
682
UD
3,800
2,730
1,861,860.00
0.00
18
335,134.80
0.00
2,591,600.00
2,196,994.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
adjudicacion_001.pdf
adjudicacion_001.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
ACTO DE APERTURA SOBRE B.pdf
ACTO DE APERTURA SOBRE B.pdf
Download
EVALUACION DEL SOBRE B.pdf
EVALUACION DEL SOBRE B.pdf
Download
EVALUACION DEL SOBRE B.pdf
EVALUACION DEL SOBRE B.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,637,475.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.4.01
5,637,475.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741359497496Ag5Xa
2
4,442,682.30
DOP
Vencido
Link