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.1070128   Contract reference MOPC-2025-00419   Contract description: DQUISICIÓN 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 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Tecnofijaciones de Dominicana, SRL MOPC-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 1,075,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/02/2026 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:30:00 ((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   Back To Top     1   DO1.PCCNTR.2211016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 911,600.00 0.00 164,088.00 0.00 1,500,000.00 1,075,688.00         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 CUBETA DE PINTURA COLOR AMARILLO TRAFICO 200 UD 7,500 4,558 911,600.00 0.00 18 164,088.00 0.00 1,500,000.00 1,075,688.00 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_29/12/2025_12_46 p.m..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 CUOTA A COMPROMETER TECNOFIJACIONES DE DOMINICNA SRL.pdf CUOTA A COMPROMETER TECNOFIJACIONES DE DOMINICNA SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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