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.1048651   Contract reference ACADEMIA AEREA-2025-00031   Contract description: Adquisicion de sables de mando   Type of Contract Goods   Contract Start: 11/12/2025 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2025 17:27:00 ((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 ACADEMIA AEREA-DAF-CM-2025-0009   Request Title Adquisicion de sables de mando   Description Adquisicion de sables de mando   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de sables de mando_EXT   Type of Contract GoodsDominicana   Contract Value 1,420,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2025 17:27:00 ((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 entregados a los cadetes de esta institucion el dia de su graduacion como oficiales de esta Fuerza Aerea de la Republica Dominicana. Catalogue Items   Back To Top     1   DO1.PCCNTR.2164521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,420,000.00 0.00 0.00 0.00 1,419,999.60 1,420,000.00         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 27112001 - Machetes 2.3.6.3.04 Sables de Mando Fuerza Aerea de Republica Dominicana con su Cadenia y Tahali 40 UD 35,499.99 35,500 1,420,000.00 0.00 0.00 0.00 1,419,999.60 1,420,000.00 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_29/10/2025_5_09 p.m..Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download 6 ADJUDICACION 0009.pdf 6 ADJUDICACION 0009.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download 1.1 SNCC_D001_Solicitud_Tickets_de_combustible.pdf 1.1 SNCC_D001_Solicitud_Tickets_de_combustible.pdf Download LISTADO DE PARTICIPANTES.pdf LISTADO DE PARTICIPANTES.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 1,420,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,420,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de sables de mando 1,420,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.04.0003.483 1 1,420,000.00  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf