1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1082531
Contract reference
ACADEMIA AEREA-2026-00005
Contract description:
Adquisicion de Modulos blancos lisos de metal para puertas y gabinetes.
Type of Contract
Goods
Contract Start:
06/04/2026 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/04/2026 09:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ACADEMIA AEREA-DAF-CD-2026-0003
Request Title
Adquisicion de Modulos blancos lisos de metal para puertas y gabinetes.
Description
Adquisicion de Modulos blancos lisos de metal para puertas y gabinetes.
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de Modulos blancos lisos de metal para
Type of Contract
GoodsDominicana
Contract Value
62,088.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2026 09:43:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/04/2026 09:45:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2243541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,616.96
0.00
9,471.05
0.00
52,616.96
62,088.01
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
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.3.9.8.02
Modulos bancos lisos de metal para puerta de 1*100x140
6
UD
4,322.03
4,322.03
25,932.18
0.00
18
4,667.79
0.00
25,932.18
30,599.97
1
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.3.9.8.02
Modulos blancos lisos para gabinete de 1.090x1.016 mts.
4
UD
6,194.51
6,194.51
24,778.04
0.00
18
4,460.05
0.00
24,778.04
29,238.09
1
31161606 - Cerrojos de pu
(...)
31161606 - Cerrojos de puerta
2.3.6.3.06
Llavin de puño S/Llave.
6
UD
317.79
317.79
1,906.74
0.00
18
343.21
0.00
1,906.74
2,249.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2026_8_36 p.m..Pdf
Download
DISPONIBILIDAD DE FONDOS.pdf
DISPONIBILIDAD DE FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
62,088.01
DOP
Budget Appropriation Value
62,088.01
DOP
Account
Value
Annual Availability
2.3.9.8.02
59,838.06
DOP
----
View
2.3.6.3.06
2,249.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Modulos blancos lisos de metal para puertas y gabinetes.
62,088.01
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026-0003
1
62,088.01
DOP
Aprobado
DISPONIBILIDAD DE FONDOS.pdf