1. General Information
|
2. Conditions
|
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.1068908
Contract reference
COAAROM-2026-00002
Contract description:
COMPRA DE BOTAS Y ACCESORIOS DE BAÑO
Type of Contract
Goods
Contract Start:
23/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COAAROM-DAF-CD-2026-0003
Request Title
COMPRA DE BOTAS Y ACCESORIOS DE BAÑO
Description
COMPRA DE BOTAS Y ACCESORIOS DE BAÑO, PARA EL USO INSTITUCIONAL
Business Operation
Servicios General
Reply Reference
OFERTA EXTERNA BELLON_EXT
Type of Contract
GoodsDominicana
Contract Value
11,185.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/doctor ferri YUMA 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.2242656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,478.81
0.00
1,706.20
0.00
11,185.00
11,185.01
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
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
DISPENSADOR DE JABON LIQUIDO
1
UD
1,250
1,059.32
1,059.32
0.00
18
190.68
0.00
1,250.00
1,250.00
1
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
PORTA PAPEL DE BAÑO JUMBO
1
UD
1,293
1,095.76
1,095.76
0.00
18
197.24
0.00
1,293.00
1,293.00
1
47131710 - Dispensadores
(...)
47131710 - Dispensadores de papel higiénico
2.3.9.1.01
PORTA PAPEL DE BAÑO
1
UD
757
641.53
641.53
0.00
18
115.48
0.00
757.00
757.01
1
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
PAR DE BOTAS DE GOMA #41
1
UD
877
743.22
743.22
0.00
18
133.78
0.00
877.00
877.00
1
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
PAR DE BOTAS DE GOMA #42
6
UD
876
742.37
4,454.24
0.00
18
801.76
0.00
5,256.00
5,256.00
1
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
PAR DE BOTAS DE GOMA #43
1
UD
876
742.37
742.37
0.00
18
133.63
0.00
876.00
876.00
1
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
PAR DE BOTAS DE GOMA #44
1
UD
876
742.37
742.37
0.00
18
133.63
0.00
876.00
876.00
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_23/2/2026_8_01 p.m..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
11,185.01
DOP
Budget Appropriation Value
11,185.01
DOP
Account
Value
Annual Availability
2.3.9.1.01
3,300.01
DOP
3,300.01
DOP
View
2.3.9.9.04
7,885.00
DOP
7,885.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
11,185.01
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17718772060019TOTV
1
11,185.01
DOP
Aprobado
Link