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.1056757   Contract reference ACADEMIA AEREA-2025-00047   Contract description: Adquisicion de Materiales de Construccion en Seco.   Type of Contract Goods   Contract Start: 29/12/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 10:16:00 ((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-01-ComprasMenores   Request Reference ACADEMIA AEREA-DAF-CM-2025-0016   Request Title Adquisicion de Materiales de Construccion en Seco.   Description Adquisicion de Materiales de Construccion en Seco.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Materiales de Construccion en Seco.   Type of Contract GoodsDominicana   Contract Value 532,659.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 10:16:00 ((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.2203405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 451,406.70 0.00 81,253.20 0.00 451,406.70 532,659.90         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 30111601 - Cemento 2.3.6.1.01 Funda de cementin 50 Lbs, 82 UD 798.47 798.47 65,474.54 0.00 18 11,785.42 0.00 65,474.54 77,259.96         1 31201605 - Masillas 2.3.7.2.99 Cubeta de masilla 28kg, 40 UD 1,527.45 1,527.45 61,098.00 0.00 18 10,997.64 0.00 61,098.00 72,095.64         1 11111601 - Yeso 2.3.6.1.04 Plancha de securock 4x8x1/2, 110 UD 1,995 1,995 219,450.00 0.00 18 39,501.00 0.00 219,450.00 258,951.00         1 11101704 - Acero 2.3.6.3.06 Perfil 1 5/8 x 10 C22, 210 UD 235.12 235.12 49,375.20 0.00 18 8,887.54 0.00 49,375.20 58,262.74         1 11101704 - Acero 2.3.6.3.06 Travesal 1 5/8 x 10 C22, 190 UD 163 163 30,970.00 0.00 18 5,574.60 0.00 30,970.00 36,544.60         1 11151512 - Fibras de vidr(...)11151512 - Fibras de vidrio 2.3.2.1.01 Tape de fibra de vidrio 2x300 ft. 6 UD 179.29 179.29 1,075.74 0.00 18 193.63 0.00 1,075.74 1,269.37         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Caja de tornillo p/plancha 6x1x1/4, 12 CAJ 142.96 142.96 1,715.52 0.00 18 308.79 0.00 1,715.52 2,024.31         1 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Caja de tornillo P/Est. 7/16, 12 CAJ 203.65 203.65 2,443.80 0.00 18 439.88 0.00 2,443.80 2,883.68         1 30101515 - Ángulos de plá(...)30101515 - Ángulos de plástico 2.3.5.5.01 Esquinero plástico 1/4x10, 70 UD 84.57 84.57 5,919.90 0.00 18 1,065.58 0.00 5,919.90 6,985.48         1 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 Fulminantes verde Cal.22, 1,200 UD 6.1 6.1 7,320.00 0.00 18 1,317.60 0.00 7,320.00 8,637.60         1 31161503 - Clavo-tornillo 2.3.6.3.06 PIN con arandelas 1 ¼ Pulg, 1,200 UD 5.47 5.47 6,564.00 0.00 18 1,181.52 0.00 6,564.00 7,745.52 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_17/12/2025_4_30 a.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download 6 ADJUDICACION 2025-0015.pdf 6 ADJUDICACION 2025-0015.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download 1.1 SNCC_D001_Solicitud Adquisicion de Materiales de Ferreteria .pdf 1.1 SNCC_D001_Solicitud Adquisicion de Materiales de Ferreteria .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 532,659.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 77,259.96  DOP ---- View 2.3.7.2.99 72,095.64  DOP ---- View 2.3.6.1.04 258,951.00  DOP ---- View 2.3.7.2.01 8,637.60  DOP ---- View 2.3.6.3.06 107,460.85  DOP ---- View 2.3.2.1.01 1,269.37  DOP ---- View 2.3.5.5.01 6,985.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales de Construccion en Seco. 532,659.90  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.04.0003.653 1 532,659.90  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf