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.1005581   Contract reference FAD-2025-00115   Contract description: Adquisicion de Placas y Medallas   Type of Contract Goods   Contract Start: 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2025 16:00:00 ((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 FAD-DAF-CD-2025-0055   Request Title Adquisicion de Placas y Medallas   Description Adquisicion de Placas y Medallas   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Placas y Medallas_EXT   Type of Contract GoodsDominicana   Contract Value 184,055.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 16:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Para ser entregado a lo que se estarán graduando de los diferentes cursos de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2093347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,979.30 0.00 28,076.27 0.00 184,055.61 184,055.57         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 49101704 - Placas 2.3.9.9.05 Placas de Reconcimiento en Acrilico 25D Redondo 7, 3/8 GR Distinguido 8 UD 3,296.92 2,794 22,352.00 0.00 18 4,023.36 0.00 26,375.36 26,375.36         2 49101704 - Placas 2.3.9.9.05 Placas de Reconcimiento en Acrilico 8D redondo 7, 3/8 GR Excelencia FA 9 UD 3,009 2,550 22,950.00 0.00 18 4,131.00 0.00 27,081.00 27,081.00         3 49101704 - Placas 2.3.9.9.05 Placas de Reconcimiento en Acrilico RA1 Fugaz 7.5 1/4 GR Honor 9 UD 2,379.12 2,016.2 18,145.80 0.00 18 3,266.24 0.00 21,412.08 21,412.04         4 49101704 - Placas 2.3.9.9.05 Placa de Reconcimiento en Acrilico 5B 3 Estrellas 9, 1/2 GR Docente D 1 UD 4,403.17 3,731.5 3,731.50 0.00 18 671.67 0.00 4,403.17 4,403.17         5 49101701 - Medallas 2.3.9.9.05 Alas Grandes, en Metal, del Curso Piloto Aviador 6 UD 1,416 1,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         6 49101701 - Medallas 2.3.9.9.05 Medallas Grandes en Metal Comando de Esc. y Aux, De Estado Mayor Aereo 17 UD 3,127 2,650 45,050.00 0.00 18 8,109.00 0.00 53,159.00 53,159.00         7 49101701 - Medallas 2.3.9.9.05 Medallas Pequeñas en Metal Comando de Esc. y Aux, de Estado Mayor Aereo 17 UD 2,537 2,150 36,550.00 0.00 18 6,579.00 0.00 43,129.00 43,129.00 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_18/7/2025_7_43 p.m..Pdf Download Compromiso 0055.pdf Compromiso 0055.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 184,055.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 184,055.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Placas y Medallas 184,055.57  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752685256153GzBup 1 184,055.57  DOP Vencido Link