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.1109883   Contract reference ACADEMIA AEREA-2026-00014   Contract description: Adquisicion de materiales de oficina.   Type of Contract Goods   Contract Start: 17/06/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 16:00:00 ((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 ACADEMIA AEREA-DAF-CD-2026-0011   Request Title Adquisicion de materiales de oficina.   Description Adquisicion de materiales de oficina.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de materiales de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 97,868.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 15:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 16:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Materiales de oficinas que seran utilizados en las actividades diarias que se realizan en esta Academia Aerea. Catalogue Items   Back To Top     1   DO1.PCCNTR.2303267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,238.44 0.00 13,630.52 0.00 84,238.44 97,868.96         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 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de papel bond 20 8 1/2x11 20 UD 592 592 11,840.00 0.00 18 2,131.20 0.00 11,840.00 13,971.20         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Resmas de papel bond 20 8 1/2x14 10 UD 777.6 777.6 7,776.00 0.00 18 1,399.68 0.00 7,776.00 9,175.68         1 44121701 - Bolígrafos 2.3.9.2.02 bolígrafos azules 12/1 3 CAJ 307.06 307.06 921.18 0.00 0.00 0.00 921.18 921.18         1 44121701 - Bolígrafos 2.3.9.2.02 bolígrafos negro 12/1 3 CAJ 307.06 307.06 921.18 0.00 0.00 0.00 921.18 921.18         1 44121701 - Bolígrafos 2.3.9.2.02 bolígrafos rojo 12/1 2 CAJ 307.06 307.06 614.12 0.00 0.00 0.00 614.12 614.12         1 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 marcadores de pizarra azul 12/1 3 CAJ 373.1 373.1 1,119.30 0.00 18 201.47 0.00 1,119.30 1,320.77         1 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 marcadores de pizarra negro 12/1 4 CAJ 367.96 367.96 1,471.84 0.00 18 264.93 0.00 1,471.84 1,736.77         1 60121511 - Crayones espec(...)60121511 - Crayones especializados 2.3.9.2.01 marcadores de pizarra rojo 12/1 1 CAJ 367.96 367.96 367.96 0.00 18 66.23 0.00 367.96 434.19         1 44121618 - Tijeras 2.3.9.2.01 Tijeras de 7’’ negra 5 UD 64.32 64.32 321.60 0.00 18 57.89 0.00 321.60 379.49         1 44121615 - Grapadoras 2.3.9.2.01 Grapadoras. 5 UD 278.58 278.58 1,392.90 0.00 18 250.72 0.00 1,392.90 1,643.62         1 31201610 - Pegamentos 2.3.9.2.01 Pegamento en barra UHU 21gr 6 UD 150.36 150.36 902.16 0.00 18 162.39 0.00 902.16 1,064.55         1 12171703 - Tintas 2.3.7.2.06 Botellas de tinta 544 negro 6 UD 1,050.84 1,050.84 6,305.04 0.00 18 1,134.91 0.00 6,305.04 7,439.95         1 12171703 - Tintas 2.3.7.2.06 Botellas de tinta 544 cyan 6 UD 1,050.84 1,050.84 6,305.04 0.00 18 1,134.91 0.00 6,305.04 7,439.95         1 12171703 - Tintas 2.3.7.2.06 Botellas de tinta 544 magenta 6 UD 1,050.84 1,050.84 6,305.04 0.00 18 1,134.91 0.00 6,305.04 7,439.95         1 12171703 - Tintas 2.3.7.2.06 Botellas de tinta 544 yellow 6 UD 1,050.84 1,050.84 6,305.04 0.00 18 1,134.91 0.00 6,305.04 7,439.95         1 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 post-it Amarillo 3x3 6 PAQ 44.36 44.36 266.16 0.00 18 47.91 0.00 266.16 314.07         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips 33mm 10/1 10 CAJ 184 184 1,840.00 0.00 18 331.20 0.00 1,840.00 2,171.20         1 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 clips 55mm 10/1 5 CAJ 441.4 441.4 2,207.00 0.00 18 397.26 0.00 2,207.00 2,604.26         1 44121701 - Bolígrafos 2.3.9.2.02 felpas impact gel 207 12/1 3 CAJ 2,018.96 2,018.96 6,056.88 0.00 0.00 0.00 6,056.88 6,056.88         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP negro 83A original. 2 UD 10,500 10,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2026_9_39 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 97,868.96 DOP Budget Appropriation Value 97,868.96 DOP Account Value Annual Availability 2.3.3.1.01 23,146.88  DOP ---- View 2.3.9.2.02 8,513.36  DOP ---- View 2.3.9.2.01 36,448.92  DOP ---- View 2.3.7.2.06 29,759.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de materiales de oficina. 97,868.96  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.0203.04.0003.243 1 97,868.96  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf