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.1134760   Contract reference ACADEMIA AEREA-2026-00026   Contract description: Adquisición de Propiedades Militares.   Type of Contract Goods   Contract Start: 22 days ago (18/08/2026 11:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (18/08/2026 11:22:00(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-2026-0021   Request Title Adquisición de Propiedades Militares.   Description Adquisición de Propiedades Militares.   Business Operation Academia Aérea, "GBPFAFM",FARD   Reply Reference Adquisición de Propiedades Militares._EXT   Type of Contract GoodsDominicana   Contract Value 97,090.4 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 11:20:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (18/08/2026 11:22:00(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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser entregados a los cadetes de esta Organizacion. Catalogue Items   Back To Top     1   DO1.PCCNTR.2354886 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,280.00 0.00 14,810.40 0.00 82,280.00 97,090.40         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares - BIEN COMÚN 2.3.2.3.01 Quepis femenino militares con sus accesorios 4 UD 14,900 14,900 59,600.00 0.00 18 10,728.00 0.00 59,600.00 70,328.00         1 53102701 - Uniformes mili(...)53102701 - Uniformes militares - BIEN COMÚN 2.3.2.3.01 Cubrefalta para Quepis 42 UD 540 540 22,680.00 0.00 18 4,082.40 0.00 22,680.00 26,762.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DISPONIBILIDAD DE FONDOS..pdf DISPONIBILIDAD DE FONDOS..pdf Download Contract Technical Document Mappings Orden de Compras_7/8/2026_7_57 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 97,090.40 DOP Budget Appropriation Value 97,090.40 DOP Account Value Annual Availability 2.3.2.3.01 97,090.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Propiedades Militares. 97,090.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0021 1 97,090.40  DOP Aprobado DISPONIBILIDAD DE FONDOS..pdf