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.1070339
Contract reference
ACADEMIA AEREA-2026-00007
Contract description:
Adquisicion de pinturas.
Type of Contract
Goods
Contract Start:
26/02/2026 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2026-0004
Request Title
Adquisicion de pinturas.
Description
Adquisicion de pinturas.
Business Operation
Academia Aérea, "GBPFAFM",FARD
Reply Reference
Adquisicion de pinturas._EXT
Type of Contract
GoodsDominicana
Contract Value
147,903.88 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 16:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2026 16:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en el remozamiento del laboratorio de quimica y fisica de esta Academia Aerea, FARD.
Catalogue Items
Back To Top
1
DO1.PCCNTR.2244968 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,342.27
0.00
22,561.61
0.00
125,342.27
147,903.88
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
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de pintura acrilica blanco colonial 01
9
UD
6,412.42
6,412.42
57,711.78
0.00
18
10,388.12
0.00
57,711.78
68,099.90
1
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Pintura acrilica blanco colonial 01
3
GAL
1,291.52
1,291.52
3,874.56
0.00
18
697.42
0.00
3,874.56
4,571.98
1
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubetas de Pintura semigloss marfil 57
4
UD
14,350
14,350
57,400.00
0.00
18
10,332.00
0.00
57,400.00
67,732.00
1
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubetas de Pintura acrilica gris claro 26
1
UD
6,355.93
6,355.93
6,355.93
0.00
18
1,144.07
0.00
6,355.93
7,500.00
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_26/2/2026_8_34 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,903.88
DOP
Budget Appropriation Value
147,903.88
DOP
Account
Value
Annual Availability
2.3.7.2.06
147,903.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de pinturas.
147,903.88
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2026.0203.04.0003.46
1
147,903.88
DOP
Aprobado
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf