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.944134   Contract reference ACADEMIA AEREA-2025-00006   Contract description: Adquisición de materiales gastables de oficina.   Type of Contract Goods   Contract Start: 26/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-02-ComprasDebajoUmbral   Request Reference ACADEMIA AEREA-DAF-CD-2025-0005   Request Title Adquisición de materiales gastables de oficina.   Description Adquisición de materiales gastables de oficina.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de materiales gastables de oficina._EX   Type of Contract GoodsDominicana   Contract Value 77,492.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes oficinas y departamentos de esta Academia Aérea "GBPFAFM", FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2010949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,671.20 0.00 11,820.83 0.00 74,787.35 77,492.03         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 44122003 - Carpetas 2.3.9.2.01 Carpetas C/3 Arg. Bca. c/cover de 1' 12 UD 137.75 137.75 1,653.00 0.00 18 297.54 0.00 1,653.00 1,950.54         1 44121615 - Grapadoras 2.3.9.2.01 Grapadoras 6 UD 281.3 281.3 1,687.80 0.00 18 303.80 0.00 1,687.80 1,991.60         1 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobre manila 9x12, 500/1 1 UD 3,197.25 3,197.25 3,197.25 0.00 18 575.51 0.00 3,197.25 3,772.76         1 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobre manila 10x15 250 UD 10.15 10.15 2,537.50 0.00 18 456.75 0.00 2,537.50 2,994.25         1 44121701 - Bolígrafos 2.3.9.2.01 Bolígrafos tinta seca E-33 azul, 12/1 12 CAJ 87 87 1,044.00 0.00 18 187.92 0.00 1,044.00 1,231.92         1 44122011 - Folders 2.3.9.2.01 Folder manila 8 1/2x11 10 CAJ 500.32 500.32 5,003.20 0.00 18 900.58 0.00 5,003.20 5,903.78         1 44121505 - Sobres especia(...)44121505 - Sobres especiales 2.3.9.2.01 Sobres de hilo 8 1/2x11, 25/1 10 PAQ 232 232 2,320.00 0.00 18 417.60 0.00 2,320.00 2,737.60         1 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Carpetas c/3 Arg. Bca. c/cover de 1 1/2 6 UD 182.7 182.7 1,096.20 0.00 18 197.32 0.00 1,096.20 1,293.52         1 44121716 - Resaltadores 2.3.9.2.01 Marcadores mágicos negro 4 CAJ 329.15 329.15 1,316.60 0.00 18 236.99 0.00 1,316.60 1,553.59         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner 83A-CF283A negro 1 UD 9,116.15 9,116.15 9,116.15 0.00 18 1,640.91 0.00 18,232.30 10,757.06         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel 8 1/2x11 125 RESMA 275.5 275.5 34,437.50 0.00 18 6,198.75 0.00 34,437.50 40,636.25         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel de hilo crema 2 RESMA 1,131 1,131 2,262.00 0.00 18 407.16 0.00 2,262.00 2,669.16 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_21/2/2025_11_04 p.m..Pdf Download COMPROMISO 76.pdf COMPROMISO 76.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 77,492.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 43,305.41  DOP ---- View 2.3.9.2.01 34,186.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales gastables de oficina 77,492.03  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.04.0003.76 1 77,492.03  DOP Vencido COMPROMISO 76.pdf