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.1034344   Contract reference FAD-2025-00169   Contract description: Adquisicion de Instrumentos Musicales   Type of Contract Goods   Contract Start: 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 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-01-ComprasMenores   Request Reference FAD-DAF-CM-2025-0077   Request Title Adquisicion de Instrumentos Musicales   Description Adquisicion de Instrumentos Musicales   Business Operation Comando de Apoyo de Servicio Generales, FARD.   Reply Reference Oferta Adquisicion de Instrumentos Musicales_EXT   Type of Contract GoodsDominicana   Contract Value 1,667,500.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 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: Por el Escuadron de la Banda de Musica de esta Institucion Catalogue Items   Back To Top     1   DO1.PCCNTR.2160039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,413,135.61 0.00 254,364.42 0.00 1,799,847.24 1,667,500.03         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 60131101 - Trompetas 2.6.2.4.01 Trompeta 5b Acabado Dorado H 12 UD 27,258 20,593.22 247,118.64 0.00 18 44,481.36 0.00 327,096.00 291,600.00         2 60131309 - Bajos 2.6.2.4.01 Bajo de tuba 4 pistones 2 UD 82,600 67,203.39 134,406.78 0.00 18 24,193.22 0.00 165,200.00 158,600.00         3 60131102 - Trombones 2.6.2.4.01 Trombo de Vara con Estuche 4 UD 67,678.98 49,406.78 197,627.12 0.00 18 35,572.88 0.00 270,715.92 233,200.00         4 60131111 - Bombardinos ba(...)60131111 - Bombardinos barítono 2.6.2.4.01 Bombardino Bb 1 UD 76,700 54,661.02 54,661.02 0.00 18 9,838.98 0.00 76,700.00 64,500.00         5 60131201 - Clarinetes 2.6.2.4.01 Clarinete con Estuche 3 UD 25,079.72 19,915.25 59,745.75 0.00 18 10,754.24 0.00 75,239.16 70,499.99         6 60131104 - Saxofones 2.6.2.4.01 Saxofon Alto Acabado Dorado 6 UD 58,410 48,008.47 288,050.82 0.00 18 51,849.15 0.00 350,460.00 339,899.97         7 60131104 - Saxofones 2.6.2.4.01 Saxofon Tenor Acabado Dorado 6 UD 66,198 55,169.5 331,017.00 0.00 18 59,583.06 0.00 397,188.00 390,600.06         8 60131203 - Flautas musica(...)60131203 - Flautas musicales 2.6.2.4.01 Flauta 4 UD 34,312.04 25,127.12 100,508.48 0.00 18 18,091.53 0.00 137,248.16 118,600.01 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_22/10/2025_10_11 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 1,667,500.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 1,667,500.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Instrumentos Musicales 1,667,500.03  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761170758168TNTzF 1 1,667,500.03  DOP Vencido Link