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.1021134   Contract reference OPRET-2025-00289   Contract description: ADQUISICIÓN DE BOTAS DE SEGURIDAD   Type of Contract Goods   Contract Start: 09/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2026 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 OPRET-DAF-CM-2025-0056   Request Title ADQUISICIÓN DE BOTAS DE SEGURIDAD   Description ADQUISICIÓN DE BOTAS DE SEGURIDAD   Business Operation Division de Almacen y Suministro   Reply Reference Suministros Sofvic, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 828,821.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BOTAS DIELECTRICAS (27 BOTAS BAJITAS Y 12 BOTAS ALTAS) Catalogue Items   Back To Top     1   DO1.PCCNTR.2141906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 702,390.90 0.00 126,430.36 0.00 762,547.17 828,821.26         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 trabajo impermeables con punta de acero para hombre 25 UD 15,519.99 13,152.24 328,806.00 0.00 18 59,185.08 0.00 387,999.75 387,991.08         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas dieléctricas 39 UD 9,603.78 9,579.1 373,584.90 0.00 18 67,245.28 0.00 374,547.42 440,830.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Orden de compra.pdf Orden de compra.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 828,821.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 828,821.26  DOP ---- View Payment Calendar ID Description Value Month Year 2025   total 828,821.26  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759240945635NBCz7 1 828,821.26  DOP Vencido Link