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.1077049   Contract reference MEM-2026-00053   Contract description: Servicio de laminado para flotilla vehicular del MEM, dirigido a MIPYMES.   Type of Contract Services   Contract Start: 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2026-0031   Request Title Servicio de laminado para flotilla vehicular del MEM, dirigido a MIPYMES.   Description Servicio de laminado para flotilla vehicular del MEM, dirigido a MIPYMES.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MEM-DAF-CD-2026-0031   Type of Contract ServicesDominicana   Contract Value 143,212.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Independencia #1428, esquina, Av. Enrique Jiménez Moya, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249552 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,366.65 0.00 0.00 21,845.99 179,370.00 143,212.64         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 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Servicio de laminado para jeepetas, según ficha técnica 10 UD 6,900 4,669.23 46,692.30 0.00 0.00 18 8,404.61 69,000.00 55,096.91         2 14121701 - Papeles adheri(...)14121701 - Papeles adheridos con película 2.2.2.2.01 Servicio de laminado para camionetas, según ficha técnica 15 UD 7,358 4,978.29 74,674.35 0.00 0.00 18 13,441.38 110,370.00 88,115.73 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adj.pdf Acta de Adj.pdf Download Contract Technical Document Mappings Orden de Servicio_6/3/2026_8_06 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 143,212.64 DOP Budget Appropriation Value 143,212.64 DOP Account Value Annual Availability 2.2.2.2.01 143,212.64  DOP 143,212.64  DOP View Payment Calendar ID Description Value Month Year 1   Servicio de laminado para flotilla vehicular del MEM, dirigido a MIPYMES. 143,212.64  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17730610768480jAEN 1 143,212.64  DOP Aprobado Link