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.1115095   Contract reference FAD-2026-00071   Contract description: Adquisición de Adaptador de Auriculares para Helicópteros   Type of Contract Goods   Contract Start: 30/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-02-ComprasDebajoUmbral   Request Reference FAD-DAF-CD-2026-0023   Request Title Adquisición de Adaptador de Auriculares para Helicópteros   Description Adquisición de Adaptador de Auriculares para Helicópteros   Business Operation Escuadrón de Combate, FARD   Reply Reference Oferta de Adaptador de Auriculares para Helicópter   Type of Contract GoodsDominicana   Contract Value 74,764.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 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 en el Escuadrón de Combate, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.2293134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,360.00 0.00 11,404.80 0.00 74,764.80 74,764.80         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 43191621 - Adaptadores de(...)43191621 - Adaptadores de auriculares 2.6.2.1.01 Adaptador De Auriculares para Helicópteros Impedancia Baja 10 UD 7,476.48 6,336 63,360.00 0.00 18 11,404.80 0.00 74,764.80 74,764.80 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_18/5/2026_1_59 p.m..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 74,764.80 DOP Budget Appropriation Value 74,764.80 DOP Account Value Annual Availability 2.6.2.1.01 74,764.80  DOP 74,764.80  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Adaptador de Auriculares para Helicópteros 74,764.80  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782829880304RuZBY 1 74,764.80  DOP Aprobado Link