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.978782   Contract reference GCPS-2025-00295   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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 GCPS-DAF-CM-2025-0071 Adquisicion de Materiales pa   Type of Contract GoodsDominicana   Contract Value 988,574.5 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2066625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 837,775.00 0.00 0.00 150,799.50 691,350.00 988,574.50         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 53131621 - Corta uñas 2.3.9.1.02 Corta uñas 125 UD 400 350 43,750.00 0.00 0.00 18 7,875.00 50,000.00 51,625.00         2 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 Esmalte para uñas 150 UD 80 85 12,750.00 0.00 0.00 18 2,295.00 12,000.00 15,045.00         3 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 Esmalte para uñas 150 UD 65 140 21,000.00 0.00 0.00 18 3,780.00 9,750.00 24,780.00         4 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 Esmalte para uñas 150 UD 80 90 13,500.00 0.00 0.00 18 2,430.00 12,000.00 15,930.00         5 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 Esmalte para uñas 150 UD 70 85 12,750.00 0.00 0.00 18 2,295.00 10,500.00 15,045.00         6 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 Esmalte para uñas 150 UD 80 90 13,500.00 0.00 0.00 18 2,430.00 12,000.00 15,930.00         7 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 Esmalte para uñas 150 UD 80 145 21,750.00 0.00 0.00 18 3,915.00 12,000.00 25,665.00         8 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 Esmalte para uñas 150 UD 80 145 21,750.00 0.00 0.00 18 3,915.00 12,000.00 25,665.00         9 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 Esmalte para uñas 150 UD 80 140 21,000.00 0.00 0.00 18 3,780.00 12,000.00 24,780.00         10 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 Esmalte para uñas 150 UD 80 145 21,750.00 0.00 0.00 18 3,915.00 12,000.00 25,665.00         11 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 Esmalte para uñas 150 UD 70 85 12,750.00 0.00 0.00 18 2,295.00 10,500.00 15,045.00         12 53131638 - Esmalte para u(...)53131638 - Esmalte para uñas 2.3.7.2.03 Esmalte para uñas 150 UD 70 90 13,500.00 0.00 0.00 18 2,430.00 10,500.00 15,930.00         13 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 Lociones o aceites para manos o cuerpo 125 UD 200 250 31,250.00 0.00 0.00 18 5,625.00 25,000.00 36,875.00         16 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 Lociones o aceites para manos o cuerpo 130 UD 150 250 32,500.00 0.00 0.00 18 5,850.00 19,500.00 38,350.00         18 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 Implementos para la manicure 130 UD 200 350 45,500.00 0.00 0.00 18 8,190.00 26,000.00 53,690.00         19 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 Implementos para la manicure 130 UD 200 450 58,500.00 0.00 0.00 18 10,530.00 26,000.00 69,030.00         20 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 Implementos para la manicure 130 UD 200 450 58,500.00 0.00 0.00 18 10,530.00 26,000.00 69,030.00         22 53131617 - Implementos pa(...)53131617 - Implementos para la manicure 2.3.9.1.02 Implementos para la manicure 85 UD 700 450 38,250.00 0.00 0.00 18 6,885.00 59,500.00 45,135.00         23 27111902 - Limas 2.3.6.3.04 Limas 255 UD 50 80 20,400.00 0.00 0.00 18 3,672.00 12,750.00 24,072.00         24 31201610 - Pegamentos 2.3.7.2.99 Pegamentos 45 UD 1,600 35 1,575.00 0.00 0.00 18 283.50 72,000.00 1,858.50         27 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Tela para lijar 255 UD 100 90 22,950.00 0.00 0.00 18 4,131.00 25,500.00 27,081.00         28 27111902 - Limas 2.3.6.3.04 Limas 255 UD 100 95 24,225.00 0.00 0.00 18 4,360.50 25,500.00 28,585.50         29 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Recipientes de plástico 100 UD 250 1,200 120,000.00 0.00 0.00 18 21,600.00 25,000.00 141,600.00         30 31211904 - Brochas 2.3.6.3.04 Brochas 150 UD 150 300 45,000.00 0.00 0.00 18 8,100.00 22,500.00 53,100.00         31 24112602 - Frascos 2.3.9.9.05 Frascos 130 UD 400 350 45,500.00 0.00 0.00 18 8,190.00 52,000.00 53,690.00         34 27111902 - Limas 2.3.6.3.04 Limas 255 UD 70 95 24,225.00 0.00 0.00 18 4,360.50 17,850.00 28,585.50         36 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Toallas de manos 150 UD 200 100 15,000.00 0.00 0.00 18 2,700.00 30,000.00 17,700.00         40 53131628 - Champús 2.3.7.2.03 Champús 85 GAL 600 290 24,650.00 0.00 0.00 18 4,437.00 51,000.00 29,087.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_44 p.m..Pdf Download ORDEN DE COMPRAS 0071 IMPOMAS.pdf ORDEN DE COMPRAS 0071 IMPOMAS.pdf Download compromiso 0071 impomas.pdf compromiso 0071 impomas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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