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.1134706   Contract reference ACADEMIA AEREA-2026-00019   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 25 days ago (18/08/2026 10:23:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days ago (18/08/2026 10:24:00(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-2026-0016   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de Materiales Ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 207,607.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25 days ago (18/08/2026 10:23:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25 days ago (18/08/2026 10:24:00(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 utilizados en las diferentes áreas de esta Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2347506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,938.52 0.00 31,668.95 0.00 175,938.52 207,607.47         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 24101507 - Carretillas 2.3.6.3.04 Carretilla de hierro 1 UD 7,118.64 7,118.64 7,118.64 0.00 18 1,281.36 0.00 7,118.64 8,400.00         1 27112004 - Palas 2.3.6.3.04 Pala cuadrada 2 UD 2,000 2,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         1 27111605 - Picas 2.3.6.3.04 Pico con mango de madera 1 UD 2,203.38 2,203.38 2,203.38 0.00 18 396.61 0.00 2,203.38 2,599.99         1 27112001 - Machetes 2.3.6.3.04 Machete 18”, 3 UD 406.78 406.78 1,220.34 0.00 18 219.66 0.00 1,220.34 1,440.00         1 39101628 - Lámpara Led 2.3.9.6.01 Panel Led cuadrado 2x4 empotrable 3 UD 4,237.28 4,237.28 12,711.84 0.00 18 2,288.13 0.00 12,711.84 14,999.97         1 39101628 - Lámpara Led 2.3.9.6.01 Panel led cuadrado 2x2 de 48v empotrable 3 UD 2,288.16 2,288.16 6,864.48 0.00 18 1,235.61 0.00 6,864.48 8,100.09         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 galones de pintura acrílica mate ladrillo 14 40 GAL 1,423.73 1,423.73 56,949.20 0.00 18 10,250.86 0.00 56,949.20 67,200.06         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil galvanizado 1x1 cuadrado 30 UD 915.26 915.26 27,457.80 0.00 18 4,942.40 0.00 27,457.80 32,400.20         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Barra Cuadrada 5/8 10 UD 1,364.4 1,364.4 13,644.00 0.00 18 2,455.92 0.00 13,644.00 16,099.92         1 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil galvanizado de 3/4 x 3/4 1.5, 10 UD 661.02 661.02 6,610.20 0.00 18 1,189.84 0.00 6,610.20 7,800.04         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de anticorrosivo negro 9 GAL 1,066.98 1,066.98 9,602.82 0.00 18 1,728.51 0.00 9,602.82 11,331.33         1 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 Disco de 9x 5/64 x 7/8 13 UD 483.06 483.06 6,279.78 0.00 18 1,130.36 0.00 6,279.78 7,410.14         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galon de thinner 8 UD 774.38 774.38 6,195.04 0.00 18 1,115.11 0.00 6,195.04 7,310.15         1 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 Libra de soldadura 3/32, 60 LB 169.5 169.5 10,170.00 0.00 18 1,830.60 0.00 10,170.00 12,000.60         1 31211904 - Brochas 2.3.6.3.04 Brocha No. 2 25 UD 196.44 196.44 4,911.00 0.00 18 883.98 0.00 4,911.00 5,794.98 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_18/8/2026_2_20 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 207,607.47 DOP Budget Appropriation Value 207,607.45 DOP Account Value Annual Availability 2.3.6.3.04 22,954.97  DOP ---- View 2.3.6.3.06 75,710.90  DOP ---- View 2.3.7.2.06 85,841.54  DOP ---- View 2.3.9.6.01 23,100.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Materiales Ferreteros. 207,607.47  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.0203.04.0003.391 1 207,607.45  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf