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.1099344   Contract reference OPRET-2026-00044   Contract description: EXCLUSIVO A MIPYMES ADQUISICION DE BOTAS DE SEGURIDAD SOLICITADAS POR LA DIVISION DE ALMACEN Y SUMINISTRO   Type of Contract Goods   Contract Start: 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2027 15:00:00 ((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-2026-0026   Request Title EXCLUSIVO A MIPYMES ADQUISICION DE BOTAS DE SEGURIDAD SOLICITADAS POR LA DIVISION DE ALMACEN Y SUMINISTRO   Description EXCLUSIVO A MIPYMES ADQUISICION DE BOTAS DE SEGURIDAD SOLICITADAS POR LA DIVISION DE ALMACEN Y SUMINISTRO   Business Operation Division de Almacen y Suministro   Reply Reference Cajufa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 100,536 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.2240342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,200.00 0.00 15,336.00 0.00 83,400.00 100,536.00         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Botas de seguridad 6 UD 13,900 14,200 85,200.00 0.00 18 15,336.00 0.00 83,400.00 100,536.00 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_19/2/2026_7_02 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 100,536.00 DOP Budget Appropriation Value 100,536.00 DOP Account Value Annual Availability 2.3.9.9.04 100,536.00  DOP 100,536.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 100,536.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779389921905V81ds 1 100,536.00  DOP Aprobado Link