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.1067352   Contract reference OPRET-2026-00012   Contract description: ADQUISICION DE BOTAS DE SEGURIDAD PARA EL PERSONAL TECNICO DE LA SECCION DE TRANSPORTE VERTICAL   Type of Contract Goods   Contract Start: 18/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2026-0008   Request Title ADQUISICION DE BOTAS DE SEGURIDAD PARA EL PERSONAL TECNICO DE LA SECCION DE TRANSPORTE VERTICAL   Description ADQUISICION DE BOTAS DE SEGURIDAD PARA EL PERSONAL TECNICO DE LA SECCION DE TRANSPORTE VERTICAL   Business Operation MANTENIMINETO DE INSTALACIONES ELECTROMECANICA Y OBRAS CIVILES   Reply Reference Suministros Sofvic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 271,500.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.2230826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,084.82 0.00 41,415.27 0.00 248,085.60 271,500.09         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 Botas de seguridad 21 UD 11,813.6 10,956.42 230,084.82 0.00 18 41,415.27 0.00 248,085.60 271,500.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download cuota.pdf cuota.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 271,500.09 DOP Budget Appropriation Value 271,500.09 DOP Account Value Annual Availability 2.3.9.9.04 271,500.09  DOP 271,500.09  DOP View Payment Calendar ID Description Value Month Year 1   pago 271,500.09  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771423287660YXn51 1 271,500.09  DOP Aprobado Link