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.1113444   Contract reference MOPC-2026-00124   Contract description: SUMINISTRO DE PINTURA DE TRAFICO EXCLUSIVO PARA MIPYMES Perfil: Contratación Menor   Type of Contract Goods   Contract Start: 25/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2026 17:00:00 ((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 MOPC-DAF-CM-2026-0019   Request Title SUMINISTRO DE PINTURA DE TRAFICO EXCLUSIVO PARA MIPYMES   Description SUMINISTRO DE PINTURA DE TRAFICO EXCLUSIVO PARA MIPYMES   Business Operation Viceministerio Vial   Reply Reference MOPC-DAF-CM-2026-0019 copia   Type of Contract GoodsDominicana   Contract Value 1,595,131.88 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 25/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2026 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 Cristóbal 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.2319271 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,351,806.68 0.00 243,325.20 0.00 1,995,000.00 1,595,131.88         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 Pintura Amarilla trafico (Cubetas) 266 UD 7,500 5,081.98 1,351,806.68 0.00 18 243,325.20 0.00 1,995,000.00 1,595,131.88 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_22/6/2026_11_22 a.m..Pdf Download Acta de adjudicacion MOPC-DAF-CM-2026-0019.pdf Acta de adjudicacion MOPC-DAF-CM-2026-0019.pdf Download cuota a comprometer CELNA ENTERPRISES SRL.pdf cuota a comprometer CELNA ENTERPRISES 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 1,595,131.88 DOP Budget Appropriation Value 1,595,131.88 DOP Account Value Annual Availability 2.3.7.2.06 1,595,131.88  DOP 1,595,131.88  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,595,131.88  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782403637980iHAkl 1 1,595,131.88  DOP Aprobado Link