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.1016757   Contract reference CEIZTUR-2025-00225   Contract description: Adquisicion de Botas de Senderismo para el Personal Operativo de la Institución, destinado a MiPymes.   Type of Contract Goods   Contract Start: 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEIZTUR-DAF-CD-2025-0062   Request Title Adquisición de Botas de Senderismo para el Personal Operativo de la Institución, destinado a MiPymes.   Description Adquisición de Botas de Senderismo para el Personal Operativo de la Institución, destinado a MiPymes   Business Operation Departamento de Ingenieria   Reply Reference Khadamat Sharika, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 212,817.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperon esq. Cayetano Germosen 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.2132627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,353.55 0.00 32,463.64 0.00 213,200.00 212,817.19         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de Senderismo (Impermeable, Flexible y Punta de Acero) 13 UD 16,400 13,873.35 180,353.55 0.00 18 32,463.64 0.00 213,200.00 212,817.19 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_10/9/2025_5_42 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA.pdf CUOTA.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 212,817.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 212,817.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 212,817.19  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758218209651YUco0 1 212,817.19  DOP Vencido Link