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.1097876   Contract reference FAD-2026-00049   Contract description: Adquisición de Mono Vuelo.   Type of Contract Goods   Contract Start: 23/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2026-0022   Request Title Adquisición de Mono Vuelo.   Description Adquisición de Mono Vuelo.   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de Mono Vuelo_EXT   Type of Contract GoodsDominicana   Contract Value 339,728.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 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 por el Personal Piloto de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2279623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,905.10 0.00 51,822.92 0.00 339,728.00 339,728.02         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 53102102 - Overoles o mon(...)53102102 - Overoles o monos para hombre 2.3.2.3.01 Mono de Vuelo para Piloto 10 UD 33,972.8 28,790.51 287,905.10 0.00 18 51,822.92 0.00 339,728.00 339,728.02 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_23/4/2026_3_17 p.m..Pdf Download img20260518_17433399.pdf img20260518_17433399.pdf Download img20260518_17450131.pdf img20260518_17450131.pdf Download img20260518_17462441.pdf img20260518_17462441.pdf Download img20260518_17473406.pdf img20260518_17473406.pdf Download EG1776268407092qEXcM.pdf EG1776268407092qEXcM.pdf Download img20260518_17510241.pdf img20260518_17510241.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 339,728.02 DOP Budget Appropriation Value 339,728.02 DOP Account Value Annual Availability 2.3.2.3.01 339,728.02  DOP 339,728.02  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Mono Vuelo. 339,728.02  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776957218970olwok 1 339,728.02  DOP Aprobado Link