1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1070132
Contract reference
MOPC-2025-00416
Contract description:
ADQUISICIÓN DE PINTURA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC, PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
25/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 17:00:00
((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-01-ComprasMenores
Request Reference
MOPC-DAF-CM-2025-0072
Request Title
ADQUISICIÓN DE PINTURA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC, PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
ADQUISICIÓN DE PINTURA PARA USO EN LOS DIFERENTES DEPARTAMENTOS DEL MOPC, PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
Dirección Administrativa
Reply Reference
MOPC-DAF-CM-2025-0072
Type of Contract
GoodsDominicana
Contract Value
19,444.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/02/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2210525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,478.70
0.00
2,966.17
0.00
81,950.00
19,444.87
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
10
31211904 - Brochas
2.3.6.3.04
BROCHA CON MANGO PLASTICO DE 2"
70
UD
160
26.66
1,866.20
0.00
18
335.92
0.00
11,200.00
2,202.12
11
31211904 - Brochas
2.3.6.3.04
BROCHA CON MANGO PLASTICO DE 3"
100
UD
265
46.15
4,615.00
0.00
18
830.70
0.00
26,500.00
5,445.70
12
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
BROCHA CON MANGO PLASTICO DE 4"
150
UD
295
66.65
9,997.50
0.00
18
1,799.55
0.00
44,250.00
11,797.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/12/2025_12_24 p.m..Pdf
Download
CUOTA A COMPROMTER CELNA ENTERPRISES SRL.pdf
CUOTA A COMPROMTER CELNA ENTERPRISES SRL.pdf
Download
ACTO ADMINITRATIVO DE ADJUDICACION REF. MOPC-DAF-CM-2025-0072.pdf
ACTO ADMINITRATIVO DE ADJUDICACION REF. MOPC-DAF-CM-2025-0072.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
121,740.60
DOP
Budget Appropriation Value
121,740.60
DOP
Account
Value
Annual Availability
2.3.7.2.06
121,740.60
DOP
121,740.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
121,740.60
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772038651301Ts3eN
1
121,740.60
DOP
Aprobado
Link