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.968396   Contract reference Bomberos SDO-2025-00052   Contract description: ADQUISICION DE ZAPATOS TIPO MILITAR PARA SER USADO EN EL PERSONAL DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 07/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2025 16:01:00 ((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 Bomberos SDO-DAF-CD-2025-0052   Request Title ADQUISICION DE ZAPATOS TIPO MILITAR PARA SER USADO POR EL PERSONAL DE ESTA INSTITUCIÓN   Description ADQUISICION DE ZAPATOS TIPO MILITAR PARA SER USADO POR EL PERSONAL DE ESTA INSTITUCIÓN   Business Operation departamentos de operaciones   Reply Reference ADQUISICIÓN DE CALZADO TIPO MILITAR PARA SER USADO   Type of Contract GoodsDominicana   Contract Value 21,786.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2025 17:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2055607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,435.00 971.75 3,323.39 0.00 19,435.00 21,786.64         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 ZAPATOS PARA DAMA TIPO MILITAR 4 UD 1,865 1,865 7,460.00 5 373.00 18 1,275.66 0.00 7,460.00 8,362.66         2 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 ZAPATOS TIPO MILITAR CABALLERO 5 UD 2,395 2,395 11,975.00 5 598.75 18 2,047.73 0.00 11,975.00 13,423.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/5/2025_2_42 p.m..Pdf Download Orden de Compras_7_5_2025_2_42 p.m. (1) ZAPATOS.pdf Orden de Compras_7_5_2025_2_42 p.m. (1) ZAPATOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,786.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 21,786.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 21,786.64  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746629169407mce1x 1 21,786.64  DOP Vencido Link