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.1016378   Contract reference COMEDORES ECONOMICOS-2025-00225   Contract description: ADQUISICION DE BOTAS Y MANDILES   Type of Contract Goods   Contract Start: 17/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2025 10:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2025-0041   Request Title ADQUISICION DE BOTAS Y MANDILES   Description ADQUISICION DE BOTAS Y MANDILES   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE BOTAS Y MANDILES_EXT   Type of Contract GoodsDominicana   Contract Value 150,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2137015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127.500,00 0,00 22.950,00 0,00 230.100,00 150.450,00         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         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE PROTECCION INDUSTRIAL PVC SIZE 42 50 UD 1.534 850 42.500,00 0,00 18 7.650,00 0,00 76.700,00 50.150,00         4 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE PROTECCION INDUSTRIAL PVC SIZE 43 50 UD 1.534 850 42.500,00 0,00 18 7.650,00 0,00 76.700,00 50.150,00         5 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DE PROTECCION INDUSTRIAL PVC SIZE 44 50 UD 1.534 850 42.500,00 0,00 18 7.650,00 0,00 76.700,00 50.150,00 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_17/9/2025_5_27 p.m..Pdf Download orden fabreca botas_0001.pdf orden fabreca botas_0001.pdf Download acta simple frabrega_0001.pdf acta simple frabrega_0001.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 150,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 150,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOTAS Y MANDILES 150,450.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17581359634301rdeL 1 150,450.00  DOP Vencido Link