1. General Information
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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.1075962
Contract reference
CESAC-2026-00080
Contract description:
ADQUISICIÓN DE BOTAS DE GOMAS, LINTERNA LED Y PONCHO IMPERMEABLE.
Type of Contract
Goods
Contract Start:
17/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 17:00:00
((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-01-ComprasMenores
Request Reference
CESAC-DAF-CM-2026-0042
Request Title
ADQUISICION DE BOTAS DE GOMAS, LINTERNA LED Y PONCHO IMPERMEABLE.
Description
ADQUISICION DE BOTAS DE GOMAS, LINTERNA LED Y PONCHO IMPERMEABLE.
Business Operation
Dirección Administrativo
Reply Reference
Suplidora Mara, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,550,520 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE BOTAS DE GOMAS, LINTERNA LED Y PONCHO IMPERMEABLE, PARA SER UTILIZADOS EN EL REABASTECIMIENTO DEL ALMACÉN DE ESTA INSTITUCIÓN.
Catalogue Items
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1
DO1.PCCNTR.2254504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,314,000.00
0.00
236,520.00
0.00
1,667,340.00
1,550,520.00
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
53111501 - Botas para hom
(...)
53111501 - Botas para hombre
2.3.2.4.01
Pares de botas de gomas impermeables de seguridad color negro
300
UD
442.5
350
105,000.00
0.00
18
18,900.00
0.00
132,750.00
123,900.00
2
39111509 - Lámparas de pi
(...)
39111509 - Lámparas de pie
2.3.9.6.01
Linterna led de aluminio, con baterias recargables
150
UD
1,003
750
112,500.00
0.00
18
20,250.00
0.00
150,450.00
132,750.00
3
46181506 - Ponchos de pro
(...)
46181506 - Ponchos de protección
2.3.9.9.04
Poncho impermeable para lluvia de 2 piezas, calibre 16, color amarillo
1,700
UD
814.2
645
1,096,500.00
0.00
18
197,370.00
0.00
1,384,140.00
1,293,870.00
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_16/3/2026_3_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
1,550,520.00
DOP
Budget Appropriation Value
1,550,520.00
DOP
Account
Value
Annual Availability
2.3.2.4.01
123,900.00
DOP
123,900.00
DOP
View
2.3.9.6.01
132,750.00
DOP
132,750.00
DOP
View
2.3.9.9.04
1,293,870.00
DOP
1,293,870.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE BOTAS DE GOMAS, LINTERNA LED Y PONCHO IMPERMEABLE.
1,550,520.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773679713689Jepma
1
1,550,520.00
DOP
Aprobado
Link