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.1135622   Contract reference ETED-2026-01185   Contract description: ADQUISICION DE (300) BOTAS DIELÉCTRICAS.   Type of Contract Goods   Contract Start: 30 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2026 00:00:00 ((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 ETED-DAF-CM-2026-0134   Request Title ADQUISICION DE (300) BOTAS DIELÉCTRICAS.   Description ADQUISICION DE (300) BOTAS DIELÉCTRICAS.   Business Operation GERENCIA DE SEGURIDAD Y SALUD EN EL TRABAJO   Reply Reference OFERTA_MERCASMART INDUSTRIAL_ETED-DAF-CM-2026-0134   Type of Contract GoodsDominicana   Contract Value 1,851,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30 days ago (20/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE (300) BOTAS DIELÉCTRICAS, SOLICITADO POR LA DIRECTOR DE GESTION HUMANA, MEDIANTE COMUNICACION DEL AREA NO.RRHH-2026-3152 Y SOLICITUD DEL SAP 10017927. Catalogue Items   Back To Top     1   DO1.PCCNTR.2363342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,569,000.00 0.00 282,420.00 0.00 1,851,534.00 1,851,420.00         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 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTAS DIELECTRICAS 300 UD 6,171.78 5,230 1,569,000.00 0.00 18 282,420.00 0.00 1,851,534.00 1,851,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondos.pdf Certificacion de Fondos.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2026_8_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,851,420.00 DOP Budget Appropriation Value 1,851,420.00 DOP Account Value Annual Availability 2.3.9.9.04 1,851,420.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE (300) BOTAS DIELÉCTRICAS. 1,851,420.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005885 2026 1,851,420.00  DOP Aprobado Certificacion de Fondos.pdf