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.1097235   Contract reference FAD-2026-00052   Contract description: Adquisición de Headset de Avión.   Type of Contract Goods   Contract Start: 15/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 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-2026-0027   Request Title Aquisicion de Headset de Avion.   Description Aquisicion de Headset de Avion.   Business Operation Comando Aereo   Reply Reference Aquisicion de Headset de Avion._EXT   Type of Contract GoodsDominicana   Contract Value 1,398,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 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 utilizadas por el Personal Piloto en las Aeronaves del Escuadrón de Transporte Aéreo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2279652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,185,000.00 0.00 213,300.00 0.00 1,398,300.00 1,398,300.00         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 43191606 - Auriculares de(...)43191606 - Auriculares de teléfonos 2.3.9.8.02 Headset de avión, ANR ajustable y cancelación de ruido, audio bluetooth modelo A30. NOTA: Observar en el pliego de condiciones para verificar caracterisca de los mismos. 10 UD 139,830 118,500 1,185,000.00 0.00 18 213,300.00 0.00 1,398,300.00 1,398,300.00 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_23/4/2026_7_07 p.m..Pdf Download Acta de Adjudicacion CM 0027..pdf Acta de Adjudicacion CM 0027..pdf Download Carta de Invitados CM 0027..pdf Carta de Invitados CM 0027..pdf Download Certificacion de Apropiacion CM 0027..pdf Certificacion de Apropiacion CM 0027..pdf Download Cuota a Comprometer CM 0027..pdf Cuota a Comprometer CM 0027..pdf Download Orden de Compra CM 0027..pdf Orden de Compra CM 0027..pdf Download Solicitud de Compras CM 0027..pdf Solicitud de Compras CM 0027..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 1,398,300.00 DOP Budget Appropriation Value 1,398,300.00 DOP Account Value Annual Availability 2.3.9.8.02 1,398,300.00  DOP 1,398,300.00  DOP View Payment Calendar ID Description Value Month Year 1   Aquisicion de Headset de Avion. 1,398,300.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776970995950RMR7Y 1 1,398,300.00  DOP Aprobado Link