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.1048368   Contract reference ACADEMIA AEREA-2025-00044   Contract description: Adfquisicion de banderas   Type of Contract Goods   Contract Start: 11/12/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0027   Request Title Adfquisicion de banderas   Description Adfquisicion de banderas   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adfquisicion de banderas_EXT   Type of Contract GoodsDominicana   Contract Value 83,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 13:30:00 ((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 15 days   Contract Comments Contract Comments Comment: Para ser utilizadas en esta Academia Aerea "GBPFAFM", FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2197034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,500.00 0.00 12,690.00 0.00 70,500.00 83,190.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Nacional en tela gabardina tamaño (Largo 6ft, Ancho 4ft), 15 UD 1,700 1,700 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas FARD, en tela gabardina tamaño (Largo 6ft, Ancho 4ft), 10 UD 1,800 1,800 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderas Academia Aérea “GBPFAFM” en tela satín (Largo 6ft, Ancho 4ft), sublimada doble cara, 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera Nacional “Guardia de Bandera” (Largo 6ft, Ancho 4ft) en tela satín, 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de la FARD, “Guardia de Bandera” (Largo 6ft, Ancho 4ft) con flecos, 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Bandera de la Academia Aérea “GBPFAFM” “Guardia de Bandera” (Largo 6ft, Ancho 4ft) con fleco, 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderín de la Academia Aérea “GBPFAFM” en tela satín (Largo 44 IN, Ancho 36 IN), 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         1 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Banderín del 1er Escuadrón Dragón, en tela satín (Largo 44 IN, Ancho 36 IN) sublimada doble cara, 1 UD 4,500 4,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00 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_11/12/2025_5_25 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 83,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 83,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adfquisicion de banderas 83,190.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.04.0003.639 1 83,190.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf