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.1078171   Contract reference Bomberos SDO-2026-00020   Contract description: ADQUISICION DE ZAPATOS TIPO MILITAR PARA SER USADO EN EL PERSONAL DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 05/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2026 17:10:00 ((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 Bomberos SDO-DAF-CD-2026-0019   Request Title ADQUISICIÓN DE ZAPATOS TIPO MILITAR PARA SER USADO EN EL PERSONAL DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE ZAPATOS TIPO MILITAR PARA SER USADO EN EL PERSONAL DE ESTA INSTITUCIÓN   Business Operation departamentos de operaciones   Reply Reference ADQUISICION DE ZAPATOS TIPO MILITAR PARA EL PERSON   Type of Contract GoodsDominicana   Contract Value 92,207.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2026 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/F ESQ H ZONA INDUSTRIAL HERRERA 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.2246830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,255.00 4,112.75 14,065.61 0.00 82,255.00 92,207.86         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 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATOS TIPO MILITAR PARA HOMBRES 25 UD 2,395 2,395 59,875.00 5 2,993.75 18 10,238.63 0.00 59,875.00 67,119.88         2 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 ZAPATOS TIPO MILIAR PARA DAMA 12 UD 1,865 1,865 22,380.00 5 1,119.00 18 3,826.98 0.00 22,380.00 25,087.98 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_3/3/2026_6_09 p.m..Pdf Download Orden de Compras_3_3_2026_6_09 p.m. (2) 01.pdf Orden de Compras_3_3_2026_6_09 p.m. (2) 01.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,207.86 DOP Budget Appropriation Value 92,207.86 DOP Account Value Annual Availability 2.3.2.4.01 92,207.86  DOP 92,207.86  DOP View Payment Calendar ID Description Value Month Year 1   pago único 92,207.86  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17727173796122YeBB 1 92,207.86  DOP Aprobado Link