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.1097000   Contract reference ERD-2026-00102   Contract description: ADQUISICIÓN DE BOTAS TIPO MILITAR.   Type of Contract Goods   Contract Start: 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 12:00:00 ((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-2026-0041   Request Title ADQUISICIÓN DE BOTAS TIPO MILITAR.   Description ADQUISICIÓN DE BOTAS TIPO MILITAR.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 631,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 12:00:00 ((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 reabastecer el almacén de Propiedades de 1ra Clase Intendencia, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2284123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 535,000.00 0.00 96,300.00 0.00 631,300.00 631,300.00         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         53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 BOTAS TÁCTICAS TIPO TENIS EN PIEL AUTÉNTICA SUELA DE POLIURETANO LIGERO Y SUELA DE CAUCHO 100% COLOR NEGRO 107 UD 5,900 5,000 535,000.00 0.00 18 96,300.00 0.00 631,300.00 631,300.00 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_29/4/2026_5_19 p.m..Pdf Download Orden de Compras_29_4_2026_5_19 p.m.Pdf Orden de Compras_29_4_2026_5_19 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 631,300.00 DOP Budget Appropriation Value 631,300.00 DOP Account Value Annual Availability 2.3.2.4.01 631,300.00  DOP 631,300.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE BOTAS TIPO MILITAR 631,300.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777484346771eBAEX 1 631,300.00  DOP Aprobado Link