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.974041   Contract reference DIGESETT-2025-00045   Contract description: ADQUISICION DE BOTAS TIPO MILITAR, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 DIGESETT-CCC-CP-2025-0002   Request Title ADQUISICION DE BOTAS TIPO MILITAR, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE BOTAS TIPO MILITAR, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE BOTAS TIPO MILITAR Y POLICIAL, DIRI   Type of Contract GoodsDominicana   Contract Value 4,229,200.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN 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.2044712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,584,068.00 0.00 645,132.24 0.00 4,229,200.24 4,229,200.24         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS TIPO MILITAR O POLICIAL COLOR NEGRO EN PIEL AUTENTICA DE BOVINO, SEGUN MUESTRA 662 UD 6,388.52 5,414 3,584,068.00 0.00 18 645,132.24 0.00 4,229,200.24 4,229,200.24 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA SOBRE B.pdf ACTA DE APERTURA SOBRE B.pdf Download INFORME PERICIAL.pdf INFORME PERICIAL.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE APROBACION DE INFORME DEFINITIVO.pdf ACTA DE APROBACION DE 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 5,641,063.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 5,641,063.16  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 EG1741546562393LW9AP 4 4,229,200.24  DOP Vencido Link