1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1048641
Contract reference
ACADEMIA AEREA-2025-00030
Contract description:
Adquisicion de trajes militares.
Type of Contract
Goods
Contract Start:
11/12/2025 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2025 16:56:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ACADEMIA AEREA-DAF-CM-2025-0007
Request Title
Adquisicion de trajes militares.
Description
Adquisicion de trajes militares.
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de trajes militares._EXT
Type of Contract
GoodsDominicana
Contract Value
870,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 16:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2025 16:56:00
((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:
Catalogue Items
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1
DO1.PCCNTR.2164415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
738,000.00
0.00
132,840.00
0.00
738,000.00
870,840.00
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
53101601 - Camisas para n
(...)
53101601 - Camisas para niño
2.3.2.3.01
Camisas mangas largas en tela algodón egipcio color blanco,.
41
UD
3,000
3,000
123,000.00
0.00
18
22,140.00
0.00
123,000.00
145,140.00
1
53101902 - Trajes para ho
(...)
53101902 - Trajes para hombre
2.3.2.3.01
Trajes militares O-4, color blanco en tela modiffil americano, para cadete.
41
UD
15,000
15,000
615,000.00
0.00
18
110,700.00
0.00
615,000.00
725,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/10/2025_2_59 p.m..Pdf
Download
6 ADJUDICACION 2025-0007.pdf
6 ADJUDICACION 2025-0007.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
APROPIACION TRAJES.pdf
APROPIACION TRAJES.pdf
Download
LISTADO DE PARTICIPANTES.pdf
LISTADO DE PARTICIPANTES.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
870,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
870,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de trajes militares.
870,840.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025.0203.04.0003.479
1
870,840.00
DOP
Vencido
COMPROMISO.pdf