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.1134696   Contract reference ACADEMIA AEREA-2026-00021   Contract description: Adquisición de Kits de Butacas.   Type of Contract Goods   Contract Start: 22 days ago (18/08/2026 10:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (18/08/2026 10:11:00(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-2026-0019   Request Title Adquisición de Kits de Butacas.   Description Adquisición de Kits de Butacas.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de Kits de Butacas._EXT   Type of Contract GoodsDominicana   Contract Value 85,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22 days ago (18/08/2026 10:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (18/08/2026 10:11:00(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 utilizadas en la reparación de butacas de las aulas de esta Academia Aérea. Catalogue Items   Back To Top     1   DO1.PCCNTR.2348193 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,500.00 0.00 13,050.00 0.00 72,500.00 85,550.00         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 14121505 - Material de fi(...)14121505 - Material de fibra 2.3.1.4.01 Kits de Butacas Intec III (asiento, tablero y respaldo) 50 UD 1,450 1,450 72,500.00 0.00 18 13,050.00 0.00 72,500.00 85,550.00 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_18/8/2026_2_07 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 85,550.00 DOP Budget Appropriation Value 85,550.00 DOP Account Value Annual Availability 2.3.1.4.01 85,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Kits de Butacas. 85,550.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.0203.04.0003.396 1 85,550.00  DOP Aprobado CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf