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.1041962   Contract reference CESFRONT-2025-00062   Contract description: ADQUISICIÓN DE BOTAS TIPO MILITAR   Type of Contract Goods   Contract Start: 28/11/2025 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference CESFRONT-DAF-CM-2025-0028   Request Title ADQUISICIÓN DE BOTAS TIPO MILITAR   Description ADQUISICIÓN DE BOTAS TIPO MILITAR, LAS CUALES SERÁN UTILIZADAS POR EL PERSONAL MILITAR DE ESTE CUERPO ESPECIALIZADO   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-DAF-CM-2025-0028 ADQUISICIÓN DE BOTAS TIP   Type of Contract GoodsDominicana   Contract Value 1,652,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESFRONT   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,400,000.00 0.00 252,000.00 0.00 1,400,000.00 1,652,000.00         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 PARES DE BOTAS TIPO MILITAR, COLOR ARENA 350 UD 4,000 4,000 1,400,000.00 0.00 18 252,000.00 0.00 1,400,000.00 1,652,000.00 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_14/11/2025_3_16 p.m..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 1,652,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 1,652,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 1,652,000.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763133374639tRk6e 1 1,652,000.00  DOP Vencido Link