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.1081039   Contract reference CESAC-2026-00097   Contract description: ADQUISICION DE CALZADOS TIPO MILITAR.   Type of Contract Goods   Contract Start: 30/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference CESAC-CCC-CP-2026-0003   Request Title ADQUISICION DE CALZADOS TIPO MILITAR.   Description ADQUISICION DE CALZADOS TIPO MILITAR.   Business Operation Dirección Administrativo   Reply Reference Suplidora Mara, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,694,891.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,978,722.00 0.00 716,169.96 0.00 5,642,000.00 4,694,891.96         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 PARES DE ZAPATOS TIPO MILITAR COLOR NEGRO 1,000 UD 2,800 2,157 2,157,000.00 0.00 18 388,260.00 0.00 2,800,000.00 2,545,260.00         2 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 PARES DE BOTAS TIPO MILITAR COLOR NEGRO 580 UD 4,900 3,140.9 1,821,722.00 0.00 18 327,909.96 0.00 2,842,000.00 2,149,631.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download ACTA DE RECEPRION DE OFERTAS b.pdf ACTA DE RECEPRION DE OFERTAS b.pdf Download evaluacion sobre b.pdf evaluacion sobre b.pdf Download evaluacion sobre b.pdf evaluacion sobre b.pdf Download adjudicacion.pdf adjudicacion.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 5,642,000.00 DOP Budget Appropriation Value 4,694,891.96 DOP Account Value Annual Availability 2.3.2.4.01 5,642,000.00  DOP 4,694,891.96  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771271004807WBW1A 4 4,694,891.96  DOP Aprobado Link