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.1134711   Contract reference ACADEMIA AEREA-2026-00020   Contract description: Adquisición de materiales de Oficina.   Type of Contract Goods   Contract Start: 18/08/2026 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2026 10:35:00 ((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-2026-0015   Request Title Adquisición de materiales de Oficina.   Description Adquisición de materiales de Oficina.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de materiales de Oficina._EXT   Type of Contract GoodsDominicana   Contract Value 60,811.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2026 10:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2026 10:35:00 ((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 esta Academia Aérea, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2348456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,650.62 0.00 8,161.10 0.00 52,650.62 60,811.72         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Thonner HP-83A negro 2 UD 10,166.1 10,166.1 20,332.20 0.00 18 3,659.80 0.00 20,332.20 23,992.00         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel bond 20 8 1/2x11 40 RESMA 302 302 12,080.00 0.00 18 2,174.40 0.00 12,080.00 14,254.40         1 44122011 - Folders 2.3.9.2.01 folder 4.5x14, 100/1 6 CAJ 422.6 422.6 2,535.60 0.00 18 456.41 0.00 2,535.60 2,992.01         1 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente 2.3.9.2.01 Adhesivas transparentes 2” 12 UD 92.52 92.52 1,110.24 0.00 18 199.84 0.00 1,110.24 1,310.08         1 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente 2.3.9.2.01 Adhesivas de ¾ Highland 12 UD 117.74 117.74 1,412.88 0.00 18 254.32 0.00 1,412.88 1,667.20         1 31201512 - Cinta adhesiva(...)31201512 - Cinta adhesiva transparente 2.3.9.2.01 Adhesivas de ¾ de escritorio 24 UD 145 145 3,480.00 0.00 18 626.40 0.00 3,480.00 4,106.40         1 44121802 - Corrector líqu(...)44121802 - Corrector líquido 2.3.9.2.01 Corrector liquido tipo lápiz 1 CAJ 378.48 378.48 378.48 0.00 18 68.13 0.00 378.48 446.61         1 44121701 - Bolígrafos 2.3.9.2.01 Lapiceros azules 12/1 3 CAJ 307.06 307.06 921.18 0.00 0.00 0.00 921.18 921.18         1 44122003 - Carpetas 2.3.9.2.01 Carpetas azul de 3 argollas 1 ½” 6 UD 231.28 231.28 1,387.68 0.00 18 249.78 0.00 1,387.68 1,637.46         1 44122002 - Protectores de(...)44122002 - Protectores de hojas 2.3.9.2.01 Protectores de hojas transparentes 8 ½ x 11, 100/1 6 PAQ 437.06 437.06 2,622.36 0.00 18 472.02 0.00 2,622.36 3,094.38         1 44121701 - Bolígrafos 2.3.9.2.01 Felpas impact 207, 12/1 1 CAJ 3,720 3,720 3,720.00 0.00 0.00 0.00 3,720.00 3,720.00         1 44121701 - Bolígrafos 2.3.9.2.01 bolígrafos micro (0.5) azul, 12/1 1 CAJ 890 890 890.00 0.00 0.00 0.00 890.00 890.00         1 44121701 - Bolígrafos 2.3.9.2.01 bolígrafos micro (0.5) negro, 12/1 1 CAJ 890 890 890.00 0.00 0.00 0.00 890.00 890.00         1 44121701 - Bolígrafos 2.3.9.2.01 bolígrafos micro (0.5) rojo, 12/1 1 CAJ 890 890 890.00 0.00 0.00 0.00 890.00 890.00 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_30/7/2026_7_48 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 60,811.72 DOP Budget Appropriation Value 60,811.72 DOP Account Value Annual Availability 2.3.9.2.01 46,557.32  DOP ---- View 2.3.3.1.01 14,254.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de materiales de Oficina. 60,811.72  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.0203.04.0003.394 1 60,811.72  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf