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.1011847   Contract reference ADN-2025-00565   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? 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-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 SOLUCIONES MECANICAS SM SRL - ADN-CCC-CP-2025-0015   Type of Contract GoodsDominicana   Contract Value 1,207,895.2 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2108457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,023,640.00 0.00 184,255.20 0.00 2,068,500.00 1,207,895.20         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         7 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE SEGURIDAD (PARES) 50 UD 2,718 1,300 65,000.00 0.00 18 11,700.00 0.00 135,900.00 76,700.00         8 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA TIPO MILITAR (PARES) 350 UD 4,500 2,158 755,300.00 0.00 18 135,954.00 0.00 1,575,000.00 891,254.00         2 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTA DE GOMA (PARES) 392 UD 700 400 156,800.00 0.00 18 28,224.00 0.00 274,400.00 185,024.00         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE SEGURIDAD (PARES) 26 UD 3,200 1,790 46,540.00 0.00 18 8,377.20 0.00 83,200.00 54,917.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TENISY~1.PDF TENISY~1.PDF Download Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Acta Notarial Apertura de Sobres.pdf Acta Notarial Apertura de Sobres.pdf Download Contrato Solumeca.pdf Contrato Solumeca.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 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