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.1112541   Contract reference FAD-2026-00076   Contract description: Adquisicion de Pintura y Componentes de Aeronaves   Type of Contract Goods   Contract Start: 24/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2026 18:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2026-0039   Request Title Adquisicion de Pintura y Componentes de Aeronaves   Description Adquisicion de Pintura y Componentes de Aeronaves   Business Operation Comando de Mantenimiento Aéreo, FARD.   Reply Reference Adquisicion de Pintura y Componentes de Aeronaves_   Type of Contract GoodsDominicana   Contract Value 286,657.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2026 18:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en las aeronaves TP-75 Dulus, Matrícula FAD-7507, FAD-7508 Y FAD-7509 de esta Institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.2297666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,930.00 0.00 43,727.40 0.00 286,657.40 286,657.40         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Acrylic urethane enamel gris claro mate AUE-100 6 GAL 13,983 11,850 71,100.00 0.00 18 12,798.00 0.00 83,898.00 83,898.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Acrylic urethane enamel gris oscuro mate AUE-100A 2 GAL 13,983 11,850 23,700.00 0.00 18 4,266.00 0.00 27,966.00 27,966.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galon de Acrylic urethane enamel negro mate AUE-100 1 GAL 13,983 11,850 11,850.00 0.00 18 2,133.00 0.00 13,983.00 13,983.00         4 40161504 - Filtros de ace(...)40161504 - Filtros de aceite 2.3.9.8.01 Filtros de aceite para aviones 10 UD 12,567 10,650 106,500.00 0.00 18 19,170.00 0.00 125,670.00 125,670.00         5 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Interruptores con pulsador SPDT ON 3 UD 3,787.8 3,210 9,630.00 0.00 18 1,733.40 0.00 11,363.40 11,363.40         6 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Conectores circular estándar RECEPTÁCULO DE 4 PINES 2 UD 4,425 3,750 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         7 39121512 - Interruptores (...)39121512 - Interruptores pulsadores 2.3.9.6.01 Adaptador de corriente USB para panel 1 UD 4,572.5 3,875 3,875.00 0.00 18 697.50 0.00 4,572.50 4,572.50         8 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 An6 male to m12x1.5 banjo c/1/8 blue 3 UD 3,451.5 2,925 8,775.00 0.00 18 1,579.50 0.00 10,354.50 10,354.50 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_19/5/2026_9_25 p.m..Pdf Download ADJUDICACION 0039.pdf ADJUDICACION 0039.pdf Download APROPIACION 0039.pdf APROPIACION 0039.pdf Download COMPROMISO 0039.pdf COMPROMISO 0039.pdf Download INVITADOS 0039.pdf INVITADOS 0039.pdf Download ORDEN DE COMPRAS 00039.pdf ORDEN DE COMPRAS 00039.pdf Download SOLICITUD 0039.pdf SOLICITUD 0039.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 286,657.40 DOP Budget Appropriation Value 286,657.40 DOP Account Value Annual Availability 2.3.9.8.01 125,670.00  DOP 125,670.00  DOP View 2.3.7.2.06 125,847.00  DOP 125,847.00  DOP View 2.3.9.6.01 24,785.90  DOP 24,785.90  DOP View 2.3.9.8.02 10,354.50  DOP 10,354.50  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de Pintura y Componentes de Aeronaves 286,657.40  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779225615692Cl3De 1 286,657.40  DOP Aprobado Link