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.1107086   Contract reference OPRET-2026-00218   Contract description: ADQUISICIÓN DE CALZADOS DE SEGURIDAD PARA EL PERSONAL OPERATIVO DEL METRO SANTO DOMINGO Y CABLE DEL TELEFÉRICO.   Type of Contract Goods   Contract Start: 11/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2026-0050   Request Title ADQUISICIÓN DE CALZADOS DE SEGURIDAD PARA EL PERSONAL OPERATIVO DEL METRO SANTO DOMINGO Y CABLE DEL TELEFÉRICO.   Description ADQUISICIÓN DE CALZADOS DE SEGURIDAD PARA EL PERSONAL OPERATIVO DEL METRO SANTO DOMINGO Y CABLE DEL TELEFÉRICO.   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference ADQUISICIÓN DE CALZADOS DE SEGURIDAD PARA EL PERSO   Type of Contract GoodsDominicana   Contract Value 941,522 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2309728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 797,900.00 0.00 143,622.00 0.00 1,123,492.97 941,522.00         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         2 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 Calzado de seguridad tipo tenis 79 UD 14,221.43 10,100 797,900.00 0.00 18 143,622.00 0.00 1,123,492.97 941,522.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota power machinery.pdf cuota power machinery.pdf Download ORDEN DE COMPRA Power Machinery SRL.pdf ORDEN DE COMPRA Power Machinery SRL.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 522,419.04 DOP Budget Appropriation Value 522,419.04 DOP Account Value Annual Availability 2.3.9.9.04 522,419.04  DOP 522,419.04  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 522,419.04  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781121792829GFnus 1 522,419.04  DOP Aprobado Link