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.1106193   Contract reference OPRET-2026-00048   Contract description: EXCLUSIVO A MIPYMES ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE L1, L2, TELEFERICO, EDIFICIO ADMINISTRATIVO, PCC Y TIM METRO DE SANTO DOMINGO.   Type of Contract Goods   Contract Start: 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2027 15:00:00 ((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 OPRET-DAF-CM-2026-0010   Request Title EXCLUSIVO A MIPYMES ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE L1, L2, TELEFERICO, EDIFICIO ADMINISTRATIVO, PCC Y TIM METRO DE SANTO DOMINGO.   Description ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE L1, L2, TELEFERICO, EDIFICIO ADMINISTRATIVO, PCC Y TIM METRO DE SANTO DOMINGO.   Business Operation División Mantenimiento de Obras Civiles   Reply Reference OPRET-DAF-CM-2026-0010   Type of Contract GoodsDominicana   Contract Value 122,151.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2027 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2241324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,518.27 0.00 18,633.29 0.00 142,500.00 122,151.56         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         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas Pintura acrílica plus Rojo Positivo 19 UD 7,500 5,448.33 103,518.27 0.00 18 18,633.29 0.00 142,500.00 122,151.56 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_20/2/2026_9_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 122,151.56 DOP Budget Appropriation Value 122,151.56 DOP Account Value Annual Availability 2.3.7.2.06 122,151.56  DOP 122,151.56  DOP View Payment Calendar ID Description Value Month Year 1   pago 122,151.56  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17810194878381EVTL 1 122,151.56  DOP Aprobado Link