Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1082537 
Contract referenceACADEMIA AEREA-2026-00003 
Contract description:Adquisicion de materiales para estructura de techos. 
Goods 
Contract Start:
06/04/2026 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/04/2026 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
ACADEMIA AEREA-DAF-CD-2026-0002 
Adquisicion de materiales para estructura de techos. 
Adquisicion de materiales para estructura de techos. 
Academia Aérea, "GBPFAFM",FARD 
Adquisicion de materiales para estructura de techo 
GoodsDominicana 
40,305.9 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
06/04/2026 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/04/2026 09:52:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Base Aerea de San Isidro OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2235846 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
37,127.752,970.226,148.370.0037,127.7540,305.90
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39111521 - Plafones
2.3.9.8.02Plafon PVC 2x4 7mm ecologico94UD29029027,260.0082,180.80184,514.260.0027,260.0029,593.46
    
1
72101601 - Instalación o (...)
2.2.7.1.01Cross Tee 4'94UD44.144.14,145.408331.6318686.480.004,145.404,500.25
    
1
72101601 - Instalación o (...)
2.2.7.1.01Main Tee 12'17UD142.15142.152,416.558193.3218400.180.002,416.552,623.41
    
1
31162301 - Perfiles de mo(...)
2.3.6.3.06Angular 10'24UD80.1580.151,923.608153.8918318.550.001,923.602,088.26
    
1
31161503 - Clavo-tornillo
2.3.6.3.06Clavos de acero 2.5mm x 20mm3CAJ6060180.00814.401829.810.00180.00195.41
    
1
12131705 - Fulminantes ex(...)
2.3.7.2.01Fulminantes cal.2270UD5.865.86410.20832.821867.930.00410.20445.31
    
1
31161503 - Clavo-tornillo
2.3.6.3.06Clavos de plafon 1 1/2. 70UD5.65.6392.00831.361864.920.00392.00425.56
    
1
26121519 - Alambre de alu(...)
2.3.9.6.01Rollos de alambre cal.164UD100100400.00832.001866.240.00400.00434.24
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
40,305.90 DOP
40,305.90 DOP
AccountValueAnnual Availability
2.2.7.1.017,123.66  DOP----View
2.3.9.8.0229,593.46  DOP----View
2.3.6.3.062,709.23  DOP----View
2.3.7.2.01445.31  DOP----View
2.3.9.6.01434.24  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de materiales para estructura de techos.40,305.90  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20262026-0002140,305.90  DOP