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.1056737
Contract reference
ACADEMIA AEREA-2025-00041
Contract description:
Adquisicion de uniformes de deporte.
Type of Contract
Goods
Contract Start:
29/12/2025 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 09:36:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2025-0024
Request Title
Adquisicion de uniformes de deporte.
Description
Adquisicion de uniformes de deporte.
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de uniformes de deporte._EXT
Type of Contract
GoodsDominicana
Contract Value
134,261.58 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2025 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2025 09:36:00
((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
Back To Top
1
DO1.PCCNTR.2190545 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
113,781.00
0.00
20,480.58
0.00
113,781.00
134,261.58
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
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
Camiseta deportiva sublimada con diseño Academia Aérea.
100
UD
675
675
67,500.00
0.00
18
12,150.00
0.00
67,500.00
79,650.00
1
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
Licras de natación masculina sublimado con diseño Academia Aérea
15
UD
1,350
1,350
20,250.00
0.00
18
3,645.00
0.00
20,250.00
23,895.00
1
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
Conjunto de natación femenino sublimado con diseño Academia Aérea,
7
UD
1,800
1,800
12,600.00
0.00
18
2,268.00
0.00
12,600.00
14,868.00
1
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
Gorras rojas bordadas diseño Academia Aérea.
4
UD
489
489
1,956.00
0.00
18
352.08
0.00
1,956.00
2,308.08
1
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
Polo-shirt rojos sublimados con diseño Academia Aérea.
15
UD
765
765
11,475.00
0.00
18
2,065.50
0.00
11,475.00
13,540.50
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_29/12/2025_1_30 p.m..Pdf
Download
certificacion de cuota.pdf
certificacion de cuota.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
134,261.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
134,261.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de uniformes de deporte.
134,261.58
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
2025.0203.04.003.616
1
134,261.58
DOP
Vencido
certificacion de cuota.pdf