1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.978791
Contract reference
GCPS-2025-00293
Contract description:
Adquisicion de Materiales para la Ruta Formativa de Uñas Acrilicas para el Programa Oportunidad 14-24
Type of Contract
Goods
Contract Start:
04/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2025-0071
Request Title
Adquisicion de Materiales para la Ruta Formativa de Uñas Acrilicas para el Programa Oportunidad 14-24
Description
Adquisicion de Materiales para la Ruta Formativa de Uñas Acrilicas para el Programa Oportunidad 14-24
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
ADQUISICION DE MATERIALES PARA LA RUTA FORMATIVA D
Type of Contract
GoodsDominicana
Contract Value
90,270 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
v. Leopoldo Navarro #61, Edif. San Rafael, 3er. Nivel, Miraflores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2066811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,500.00
0.00
13,770.00
0.00
105,000.00
90,270.00
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
41
27112702 - Pulidoras eléc
(...)
27112702 - Pulidoras eléctricas
2.6.5.7.01
Pulidoras eléctricas
15
UD
7,000
5,100
76,500.00
0.00
18
13,770.00
0.00
105,000.00
90,270.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion _20250530_0001.pdf
Acta de adjudicacion _20250530_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/5/2025_4_30 p.m..Pdf
Download
ORDEN DE COMPRAS 0071 PUNTUAL.pdf
ORDEN DE COMPRAS 0071 PUNTUAL.pdf
Download
COMPROMISO 0071 PUNTUAL.pdf
COMPROMISO 0071 PUNTUAL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
988,574.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.02
288,510.00
DOP
----
View
2.3.7.2.03
323,792.00
DOP
----
View
2.3.6.3.04
134,343.00
DOP
----
View
2.3.7.2.99
1,858.50
DOP
----
View
2.3.6.4.06
27,081.00
DOP
----
View
2.3.9.9.05
195,290.00
DOP
----
View
2.3.2.2.01
17,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
988,574.50
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1748626541101fFHmQ
1
988,574.50
DOP
Vencido
Link