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.1115082   Contract reference FAD-2026-00075   Contract description: Adquisición de Astas para Bandera   Type of Contract Goods   Contract Start: 01/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 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-2026-0021   Request Title Adquisición de Astas para Bandera   Description Adquisición de Astas para Bandera   Business Operation Direccion de Asuntos Internacionales, FARD.   Reply Reference Adquisición de Astas para Bandera_EXT   Type of Contract GoodsDominicana   Contract Value 56,809.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 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 en la LXVI Conferencia de Jefes de las Fuerzas Aérea Americanas (CONJEFAMER)”, que se llevara a cabo en Punta Cana, del 15 al 20 de junio del 2026. Catalogue Items   Back To Top     1   DO1.PCCNTR.2296440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,144.00 0.00 8,665.92 0.00 56,809.90 56,809.92         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 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 Astas para Banderas en caoba 5 UD 11,361.98 9,628.8 48,144.00 0.00 18 8,665.92 0.00 56,809.90 56,809.92 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_7_36 p.m..Pdf Download COMPROMISO 0021.pdf COMPROMISO 0021.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 56,809.92 DOP Budget Appropriation Value 56,809.92 DOP Account Value Annual Availability 2.3.1.4.01 56,809.92  DOP 56,809.92  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Astas para Bandera 56,809.92  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17791326781244XbCd 1 56,809.92  DOP Aprobado Link