1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1044421
Contract reference
MUSEO HISTORIA NAT.-2025-00178
Contract description:
COMPRA DE BOTA Y CAPA PARA EL AREA DE MENSAJERIA
Type of Contract
Goods
Contract Start:
04/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MUSEO HISTORIA NAT.-DAF-CD-2025-0165
Request Title
COMPRA DE BOTA Y CAPA PARA EL AREA DE MENSAJERIA
Description
COMPRA DE BOTA Y CAPA PARA EL AREA DE MENSAJERIA
Business Operation
Administración
Reply Reference
COMPRA DE BOTA Y CAPA PARA EL AREA DE MENSAJERIA _
Type of Contract
GoodsDominicana
Contract Value
6,307.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2189977 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,345.00
0.00
962.10
0.00
6,307.10
6,307.10
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
BOTA DE SEGURIDAD EN PIEL TALLA 8
1
UD
4,543
3,850
3,850.00
0.00
18
693.00
0.00
4,543.00
4,543.00
2
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
CAPA IMPERMEABLES TALLA XL
1
UD
1,764.1
1,495
1,495.00
0.00
18
269.10
0.00
1,764.10
1,764.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_4/12/2025_1_18 p.m..Pdf
Download
ACTA_ADJUDICACION_BOTA_Y_CAPA_signed.pdf
ACTA_ADJUDICACION_BOTA_Y_CAPA_signed.pdf
Download
CUOTA BOTA Y CAPA.pdf
CUOTA BOTA Y CAPA.pdf
Download
Orden_de_compras_formato_firma_digital_BOTAS_Y_CAPA_signed.pdf
Orden_de_compras_formato_firma_digital_BOTAS_Y_CAPA_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,307.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
6,307.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE BOTA Y CAPA PARA EL AREA DE MENSAJERIA
6,307.10
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17648543404180M7q2
1
6,307.10
DOP
Vencido
Link