1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1011820
Contract reference
ADN-2025-00564
Contract description:
ADQUISICIÓN DE CALZADOS
Type of Contract
Goods
Contract Start:
08/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days ago
(13/08/2026 00:00:00(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-03-ComparacionDePrecios
Request Reference
ADN-CCC-CP-2025-0015
Request Title
ADQUISICIÓN DE CALZADOS
Description
ADQUISICIÓN DE CALZADOS (TENIS Y BOTAS DE SEGURIDAD, BOTAS DE GOMAS Y BOTAS TIPO MILITAR)
Business Operation
DIRECCION DE ASEO URBANO Y EQUIPOS
Reply Reference
Galusa Import, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,224,064 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30 days ago
(13/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2108155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,884,800.00
0.00
339,264.00
0.00
2,935,100.00
2,224,064.00
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
46181605 - Zapatos de seg
(...)
46181605 - Zapatos de seguridad
2.3.9.9.04
TENIS DE SEGURIDAD (PARES)
1,100
UD
2,500
1,600
1,760,000.00
0.00
18
316,800.00
0.00
2,750,000.00
2,076,800.00
4
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTA DE SEGURIDAD (PARES)
45
UD
1,800
1,300
58,500.00
0.00
18
10,530.00
0.00
81,000.00
69,030.00
5
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTA DE SEGURIDAD (PARES)
10
UD
1,800
1,300
13,000.00
0.00
18
2,340.00
0.00
18,000.00
15,340.00
6
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTA DE SEGURIDAD (PARES)
41
UD
2,100
1,300
53,300.00
0.00
18
9,594.00
0.00
86,100.00
62,894.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TENISY~1.PDF
TENISY~1.PDF
Download
Acta Notarial Apertura de Sobres.pdf
Acta Notarial Apertura de Sobres.pdf
Download
Contrato Galusa.pdf
Contrato Galusa.pdf
Download
Tenis y Botas Acto de Adjudicacion.pdf
Tenis y Botas Acto de Adjudicacion.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
1,207,895.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
1,022,871.20
DOP
----
View
2.3.2.4.01
185,024.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE (20%)
241,579.04
DOP
Septiembre
2025
2
PAGOS PARCIALES
966,316.16
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
ADN-INT-2025-004975
2025
1,207,895.20
DOP
Vencido
Cuota.pdf