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.1138728   Contract reference DGM-2026-00213   Contract description: SOLICITUD DE PINTURA PARA PUNTO MIGRATORIO JIMANI DE ESTA DMG ( DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 16 days ago (27/08/2026 17:00:00(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-2026-0119   Request Title SOLICITUD DE PINTURA PARA PUNTO MIGRATORIO JIMANI DE ESTA DMG ( DIRIGIDO A MIPYMES)   Description SOLICITUD DE PINTURA PARA PUNTO MIGRATORIO JIMANI DE ESTA DMG ( DIRIGIDO A MIPYMES)   Business Operation Departamento de Servicios Generales.   Reply Reference SOLICITUD DE MATERIALES DE PINTURA PARA MANTENIMIE   Type of Contract GoodsDominicana   Contract Value 95,226 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (27/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days left (30/09/2026 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.2367853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,700.00 0.00 14,526.00 0.00 95,226.00 95,226.00         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite - BIEN COMÚN 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR ESMALTE GRIS PLATA 65 1 GL 15 UD 3,516.4 2,980 44,700.00 0.00 18 8,046.00 0.00 52,746.00 52,746.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite - BIEN COMÚN 2.3.7.2.06 PINTURA TROPICAL PLUS ACRILICA AZUL POSITIVO 93 1 GL 15 UD 2,832 2,400 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00 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_25_8_2026_7_23_p.m_signed.pdf Orden_de_compras_formato_firma_digital_25_8_2026_7_23_p.m_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 95,226.00 DOP Budget Appropriation Value 95,226.00 DOP Account Value Annual Availability 2.3.7.2.06 95,226.00  DOP 95,226.00  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 95,226.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787834628030jW3sw 1 95,226.00  DOP Aprobado Link