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.1092633   Contract reference ERD-2026-00080   Contract description: ADQUISICIÓN DE BOTAS TÁCTICAS TIPO MILITAR COLOR NEGRO.   Type of Contract Goods   Contract Start: 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 10:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2026-0033   Request Title ADQUISICIÓN DE BOTAS TÁCTICAS TIPO MILITAR COLOR NEGRO.   Description ADQUISICIÓN DE BOTAS TÁCTICAS TIPO MILITAR COLOR NEGRO.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE BOTAS TÁCTICAS TIPO MILITAR COLOR N   Type of Contract GoodsDominicana   Contract Value 2,010,059.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser distribuidas a los miembros del ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2272667 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,703,440.00 0.00 306,619.20 0.00 2,010,059.20 2,010,059.20         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 Botas tácticas tipo militar color negro. 428 UD 4,696.4 3,980 1,703,440.00 0.00 18 306,619.20 0.00 2,010,059.20 2,010,059.20 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_15/4/2026_7_25 p.m..Pdf Download Orden de Compras_15_4_2026_7_25 p.m..Pdf Orden de Compras_15_4_2026_7_25 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,010,059.20 DOP Budget Appropriation Value 2,010,059.20 DOP Account Value Annual Availability 2.3.2.4.01 2,010,059.20  DOP 2,010,059.20  DOP View Payment Calendar ID Description Value Month Year 0   pago 2,010,059.20  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776281448146acSWJ 1 2,010,059.20  DOP Aprobado Link