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.1067152   Contract reference RDGP-2026-00005   Contract description: ADQUISICION DE BOTAS ALTAS DE GOMA, PARA SER UTILIZADAS POR EL PERSONAL QUE LABORA EN LA COCINA DE ESTE REGIMIENTO.   Type of Contract Goods   Contract Start: 19/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 08:00:00 ((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 RDGP-DAF-CD-2026-0006   Request Title ADQUISICION DE BOTAS ALTAS DE GOMA, PARA SER UTILIZADAS POR EL PERSONAL QUE LABORA EN LA COCINA DE ESTE REGIMIENTO.   Description ADQUISICION DE BOTAS ALTAS DE GOMA, PARA SER UTILIZADAS POR EL PERSONAL QUE LABORA EN LA COCINA DE ESTE REGIMIENTO.   Business Operation COMEDOR PARA OFICIALES   Reply Reference TINGITANIA INVESMENT, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 8,883.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.2223125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,528.00 0.00 1,355.04 0.00 8,883.04 8,883.04         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 ALTAS DE GOMA, COLOR NEGRO 8 UD 1,110.38 941 7,528.00 0.00 18 1,355.04 0.00 8,883.04 8,883.04 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_22/1/2026_5_38 p.m..Pdf Download ORDEN DE COMPRA_131.pdf ORDEN DE COMPRA_131.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 8,883.04 DOP Budget Appropriation Value 8,883.04 DOP Account Value Annual Availability 2.3.2.4.01 8,883.04  DOP 8,883.04  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 8,883.04  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769103413743rXOQO 1 8,883.04  DOP Aprobado Link