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.1097872   Contract reference FAD-2026-00065   Contract description: Adquisición de Botas Tipo Militar   Type of Contract Goods   Contract Start: 18/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 18:00:00 ((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 FAD-DAF-CM-2026-0033   Request Title Adquisición de Botas Tipo Militar   Description Adquisición de Botas   Business Operation Intendente de Abastecimiento, FARD   Reply Reference Adquisición de Botas Tipo Militar_EXT   Type of Contract GoodsDominicana   Contract Value 1,543,440 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados por el personal Conscripto de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2285657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,308,000.00 0.00 235,440.00 0.00 2,006,000.00 1,543,440.00         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 Negra, Piel y Lona Montado, Pegado y Cosido 400 UD 5,015 3,270 1,308,000.00 0.00 18 235,440.00 0.00 2,006,000.00 1,543,440.00 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_1/5/2026_11_07 p.m..Pdf Download Acta de Adjudicacion CM 0033..pdf Acta de Adjudicacion CM 0033..pdf Download Carta de Invitacion CM 0033..pdf Carta de Invitacion CM 0033..pdf Download Certificacion de Apropiacion CM 0033..pdf Certificacion de Apropiacion CM 0033..pdf Download Cuota a Comprometer CM 0033..pdf Cuota a Comprometer CM 0033..pdf Download Orden de Compra CM 0033..pdf Orden de Compra CM 0033..pdf Download Solicitud de Compras CM 0033..pdf Solicitud de Compras CM 0033..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 1,543,440.00 DOP Budget Appropriation Value 1,543,440.00 DOP Account Value Annual Availability 2.3.2.4.01 1,543,440.00  DOP 1,543,440.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Botas Tipo Militar 1,543,440.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777676383730cNrqm 1 1,543,440.00  DOP Aprobado Link