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.1027357   Contract reference POLICIA NACIONAL-2025-00288   Contract description: ADQUISICION DE BOTAS TACTICAL POLICIAL   Type of Contract Goods   Contract Start: 28/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference POLICIA NACIONAL-CCC-SI-2025-0010   Request Title ADQUISICION DE BOTAS TACTICAL POLICIAL   Description ADQUISICION DE BOTAS TACTICAL POLICIAL   Business Operation DEPOSITO DE 1RA CLASE   Reply Reference Oferta Tecnica Sobre A y Oferta Economica Sobre B   Type of Contract GoodsDominicana   Contract Value 66,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA 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.2149004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000,000.00 0.00 0.00 0.00 66,168,000.00 66,000,000.00         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas tácticas policiales 10,000 UD 6,616.8 6,600 66,000,000.00 0 0.00 0 0 0.00 0 0.00 66,168,000.00 66,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SI-2025-0010.pdf ACTA ADJUDICACION SI-2025-0010.pdf Download 12 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf 12 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Download 11 Acta de Apertura de Ofertas Economicas SOBRE B (Recuperado automáticamente).pdf 11 Acta de Apertura de Ofertas Economicas SOBRE B (Recuperado automáticamente).pdf Download Contrato.pdf Contrato.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 66,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 66,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE BOTAS TACTICAS 66,000,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17610777492548Xw6z 1 66,000,000.00  DOP Vencido Link