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.1133924   Contract reference FAD-2026-00104   Contract description: SERVICIO DE ENVIO DE REPUESTOS DE AERONAVES AL EXTERIOR   Type of Contract Services   Contract Start: 17/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days ago (01/09/2026 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-2026-0051   Request Title SERVICIO DE ENVIO DE REPUESTOS DE AERONAVES AL EXTERIOR   Description SERVICIO DE ENVIO DE REPUESTOS DE AERONAVES AL EXTERIOR   Business Operation Comando de Mantenimiento Aéreo, FARD.   Reply Reference SERVICIO DE ENVIO DE REPUESTOS DE AERONAVES AL EXT   Type of Contract ServicesDominicana   Contract Value 356,991.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/08/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days ago (01/09/2026 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 el servicio de envío de repuestos de aeronaves de esta institución FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2352608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 356,991.78 0.00 0.00 0.00 356,991.78 356,991.78         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 78101502 - Transporte int(...)78101502 - Transporte internacional aéreo de carga 2.2.4.2.01 Servicio de envío de repuestos de aeronaves al exterior 1 UD 356,991.78 356,991.78 356,991.78 0.00 0.00 0.00 356,991.78 356,991.78 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 Servicio_5/8/2026_2_30 p.m..Pdf Download adjudicacion 0051...pdf adjudicacion 0051...pdf Download apropiacion 0051...pdf apropiacion 0051...pdf Download cuota 0051...pdf cuota 0051...pdf Download orden 0051...pdf orden 0051...pdf Download solicitud 0051...pdf solicitud 0051...pdf Download invitado 0051-.pdf invitado 0051-.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 356,991.78 DOP Budget Appropriation Value 356,991.78 DOP Account Value Annual Availability 2.2.4.2.01 356,991.78  DOP 356,991.78  DOP View Payment Calendar ID Description Value Month Year 1   SERVICIO DE ENVIO DE REPUESTOS DE AERONAVES AL EXTERIOR Perfil:Contrata 356,991.78  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178594002012391iUs 1 356,991.78  DOP Aprobado Link