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.1055254   Contract reference FAD-2025-00205   Contract description: Adquisición de Rollos de hilo para trimmer   Type of Contract Goods   Contract Start: 23/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 19:00:00 ((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-2025-0076   Request Title Adquisición de Rollos de hilo para trimmer   Description Adquisición de Rollos de hilo para trimmer   Business Operation Mantenimiento de Base   Reply Reference Adquisición de Rollos de hilo para trimmer_EXT   Type of Contract GoodsDominicana   Contract Value 85,998.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 18:00:00 ((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 utilizados en el Escuadrón Mantenimiento de Base de esta Institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2192260 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,880.00 0.00 13,118.40 0.00 86,000.00 85,998.40         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 11151609 - Hebra de resin(...)11151609 - Hebra de resina impregnada 2.3.5.5.01 Rollos de hilo para trimmer de 3.3mm x 142 mt. 40 UD 2,150 1,822 72,880.00 0.00 18 13,118.40 0.00 86,000.00 85,998.40 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_5/12/2025_6_50 p.m..Pdf Download EG1764959668638kozGC.pdf EG1764959668638kozGC.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 85,998.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 85,998.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Rollos de hilo para trimmer 85,998.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764959668638kozGC 1 85,998.40  DOP Vencido Link