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.1119216   Contract reference DGM-2026-00148   Contract description: ADQUISICIÓN DE TINTADO, ROTULACIÓN Y CENTELLAS.   Type of Contract Goods   Contract Start: 19 days ago (17/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2026-0070   Request Title ADQUISICIÓN DE TINTADO, ROTULACIÓN Y CENTELLAS.   Description ADQUISICIÓN DE TINTADO, ROTULACIÓN Y CENTELLAS.   Business Operation Departamento de Transportacion   Reply Reference RM Motors, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,353.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (17/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.2324125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,621.27 0.00 37,731.83 0.00 247,353.08 247,353.10         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 ROTULACIÓN DE MINIBÚS DE 30 PASAJEROS HYUNDAI 1 UD 16,991.74 14,399.78 14,399.78 0.00 18 2,591.96 0.00 16,991.74 16,991.74         2 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 TINTADO COMPLETO DE MINIBÚS DE 30 PASAJEROS HYUNDAI COUNTRY FICHA 287 1 UD 26,803.7 22,715 22,715.00 0.00 18 4,088.70 0.00 26,803.70 26,803.70         3 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 ROTULACIÓN DE CAMIÓN HYUNDAI PAVISE 3 UD 17,523 14,850 44,550.00 0.00 18 8,019.00 0.00 52,569.00 52,569.00         4 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 ROTULACIÓN Y TINTADO DE CAMIONETA MARCA JYM 5 UD 19,245.61 16,309.84 81,549.20 0.00 18 14,678.86 0.00 96,228.05 96,228.06         5 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 ROTULACIÓN CAMIONETA HILUX FICHA 160 1 UD 16,991.74 14,399.78 14,399.78 0.00 18 2,591.96 0.00 16,991.74 16,991.74         6 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 LUZ DE TECHO MITSUBISHI TRITÓN FICHA 323 1 UD 37,768.85 32,007.51 32,007.51 0.00 18 5,761.35 0.00 37,768.85 37,768.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_29_6_2026_4_43_p.m._1__signed.pdf Orden_de_compras_formato_firma_digital_29_6_2026_4_43_p.m._1__signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,353.10 DOP Budget Appropriation Value 247,353.10 DOP Account Value Annual Availability 2.2.2.2.01 209,584.24  DOP 209,584.24  DOP View 2.3.9.6.01 37,768.86  DOP 37,768.86  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 247,353.10  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17836944319886Tn3X 1 247,353.10  DOP Aprobado Link