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.1025195   Contract reference DGCN-2025-00124   Contract description: ADQUISICIÓN DE BOTAS Y CONOS DE SEGURIDAD, PARA SER UTILIZADO POR EL PERSONAL DE MANTENIMIENTO DE ESTA DIRECCIÓN GENERAL.   Type of Contract Goods   Contract Start: 14/10/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2025 10:00:00 ((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 DGCN-DAF-CD-2025-0110   Request Title ADQUISICIÓN DE BOTAS Y CONOS DE SEGURIDAD.   Description ADQUISICIÓN DE BOTAS Y CONOS DE SEGURIDAD, PARA SER UTILIZADO POR EL PERSONAL DE MANTENIMIENTO DE ESTA DIRECCIÓN GENERAL.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference INDUSTRIAL PROTECTION MEDICAL & SAFETY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 92,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Jimenez Moya, Esq. Avenida Independencia 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.2154330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,200.00 0.00 14,076.00 0.00 92,276.00 92,276.00         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS DE TRAFICO 20 UD 2,065 1,750 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         1 46181603 - Calzado para c(...)46181603 - Calzado para cuartos de limpieza 2.3.9.9.04 BOTAS DE SEGURIDAD 6 UD 8,496 7,200 43,200.00 0.00 18 7,776.00 0.00 50,976.00 50,976.00 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_14/10/2025_6_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,276.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 92,276.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 92,276.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17604682797763tTuG 1 92,276.00  DOP Vencido Link