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.1140379   Contract reference BATALLA CARRERAS-2026-00083   Contract description: Solicitud de Zapatos para femenina   Type of Contract Goods   Contract Start: 12 days ago (31/08/2026 13:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-DAF-CD-2026-0072   Request Title Solicitud de Zapatos para femenina   Description Solicitud de Zapatos para femenina   Business Operation Comandante de Cuerpo de Cadetes   Reply Reference Solicitud de Zapatos para femenina _EXT   Type of Contract GoodsDominicana   Contract Value 35,683.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12 days ago (31/08/2026 13:50:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,240.00 0.00 5,443.20 0.00 35,683.20 35,683.20         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 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 zapatos para femenina 7 UD 5,097.6 4,320 30,240.00 0.00 18 5,443.20 0.00 35,683.20 35,683.20 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_17/8/2026_7_39 p.m..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 35,683.20 DOP Budget Appropriation Value 35,683.20 DOP Account Value Annual Availability 2.3.2.4.01 35,683.20  DOP 35,683.20  DOP View Payment Calendar ID Description Value Month Year 0   pago 35,683.20  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786995631729hVk53 1 35,683.20  DOP Aprobado Link