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.1134723   Contract reference ACADEMIA AEREA-2026-00017   Contract description: Adquisición de Tanque de presión de fibra, capacidad de 40 galones para bomba de agua.   Type of Contract Goods   Contract Start: 18/08/2026 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2026 10:44:00 ((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-2026-0013   Request Title Adquisicion de tanque de presion de fibra, capacidad de 80 galones para bomba de agua.   Description Adquisición de tanque de presión de fibra, capacidad de 80 galones para bomba de agua.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisicion de Tanque de presion de fibra, capacid   Type of Contract GoodsDominicana   Contract Value 99,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2026 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2026 10:44:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en esta Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2346287 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,372.88 0.00 15,187.12 0.00 84,372.88 99,560.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 Tanque de presion de fibra, capacidad de 80 galones. 1 UD 84,372.88 84,372.88 84,372.88 0.00 18 15,187.12 0.00 84,372.88 99,560.00 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_28/7/2026_7_47 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 99,560.00 DOP Budget Appropriation Value 99,560.00 DOP Account Value Annual Availability 2.6.5.8.01 99,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de tanque de presion de fibra, capacidad de 80 galones para bomba de agua 99,560.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2025.0203.04.003.384 1 99,560.00  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf