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.1122427   Contract reference MOPC-2026-00134   Contract description: MOPC-2026-00134   Type of Contract Goods   Contract Start: 20/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MOPC-CCC-SI-2026-0001   Request Title SUMINISTRO DE PINTURA DE TRAFICO   Description SUMINISTRO DE PINTURA DE TRAFICO   Business Operation Viceministerio Vial   Reply Reference MOPC-CCC-SI-2026-0001 ..   Type of Contract GoodsDominicana   Contract Value 30,203,389.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2027 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2335319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,203,389.84 0.00 0.00 0.00 62,300,000.00 30,203,389.84         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 para trafico/señalizacion color naranja 1,600 UD 8,000 3,878.47 6,205,554.06 0.00 0.00 0.00 12,800,000.00 6,205,554.06         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura para trafico/señalizacion color blanco 1,600 UD 7,500 3,636.04 5,817,657.16 0.00 0.00 0.00 12,000,000.00 5,817,657.16         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura para trafico/señalizacion color amarilla 5,000 UD 7,500 3,636.04 18,180,178.62 0.00 0.00 0.00 37,500,000.00 18,180,178.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.pdf Download Acto administrativo de Adjudicacion Ref. MOPC-CCC-SI-2026-0001.pdf Acto administrativo de Adjudicacion Ref. MOPC-CCC-SI-2026-0001.pdf Download DO1_ACTN_50701.pdf DO1_ACTN_50701.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 30,203,389.84 DOP Budget Appropriation Value 30,203,389.84 DOP Account Value Annual Availability 2.3.7.2.06 30,203,389.84  DOP 30,203,389.84  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 30,203,389.84  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784316083055zaDe9 1 30,203,389.84  DOP Aprobado Link