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.1068249
Contract reference
INDRHI-2026-00029
Contract description:
COMPRA DE BOTAS, PARA SER USADA POR EL PERSONAL DE LA COMISION INSTITUCIONAL Y RECUPERACION DE BIENES INMUEBLE DEL INSTITUTO NACIONAL DE RECURSOS HIDRAULICO (CIRBI-INDRHI)
Type of Contract
Goods
Contract Start:
05/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2026 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
INDRHI-DAF-CD-2026-0028
Request Title
COMPRA DE BOTAS, PARA SER USADA POR EL PERSONAL DE LA COMISION INSTITUCIONAL Y RECUPERACION DE BIENES INMUEBLE DEL INSTITUTO NACIONAL DE RECURSOS HIDRAULICO (CIRBI-INDRHI)
Description
COMPRA DE BOTAS, PARA SER USADA POR EL PERSONAL DE LA COMISION INSTITUCIONAL Y RECUPERACION DE BIENES INMUEBLE DEL INSTITUTO NACIONAL DE RECURSOS HIDRAULICO (CIRBI-INDRHI)
Business Operation
DIRECCION JURICA
Reply Reference
COMPRA DE BOTAS, PARA SER USADA POR EL PERSONAL DE
Type of Contract
GoodsDominicana
Contract Value
24,412.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SECCION DE SUMINISTRO
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.2240428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,688.85
0.00
3,724.00
0.00
20,688.85
24,412.85
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 #41
1
UD
3,213.6
3,213.6
3,213.60
0.00
18
578.45
0.00
3,213.60
3,792.05
2
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTAS DE SEGURIDAD #42
3
UD
3,495.05
3,495.05
10,485.15
0.00
18
1,887.33
0.00
10,485.15
12,372.48
3
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTAS DE SEGURIDAD #43
1
UD
3,495.05
3,495.05
3,495.05
0.00
18
629.11
0.00
3,495.05
4,124.16
4
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTAS DE SEGURIDAD #45
1
UD
3,495.05
3,495.05
3,495.05
0.00
18
629.11
0.00
3,495.05
4,124.16
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_19/2/2026_7_11 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2026_7_11 p.m..Pdf
Download
EG1771528920608TK7fu.pdf
EG1771528920608TK7fu.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
24,412.85
DOP
Budget Appropriation Value
24,412.85
DOP
Account
Value
Annual Availability
2.3.9.9.04
24,412.85
DOP
24,412.85
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
24,412.85
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771528920608TK7fu
1
24,412.85
DOP
Aprobado
Link