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.992971   Contract reference GCPS-2025-00296   Contract description: ADQUISICIÓN DE INSUMOS PARA EMPRENDIMIENTO DE BARBERIA DEL PROGRAMA OPORTUNIDAD 1424.   Type of Contract Goods   Contract Start: 16/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 15:00:00 ((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-2025-0064   Request Title ADQUISICION DE INSUMOS PARA EMPRENDIMIENTO DE BARBERIA DEL PROGRAMA OPORTUNIDAD 1424   Description ADQUISICION DE INSUMOS PARA EMPRENDIMIENTO DE BARBERIA DEL PROGRAMA OPORTUNIDAD 1424   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference PAR MULTISERVICES SRL GCPS-DAF-CM-2025-0064   Type of Contract GoodsDominicana   Contract Value 759,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 14:00:00 ((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.2066816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 644,000.00 0.00 0.00 115,920.00 760,000.00 759,920.00         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 56101504 - Asientos 2.6.1.1.01 Asientos 40 UD 10,000 10,000 400,000.00 0.00 0.00 18 72,000.00 400,000.00 472,000.00         2 52141704 - Máquinas de af(...)52141704 - Máquinas de afeitar eléctricas para uso doméstico 2.6.1.4.01 Máquinas de afeitar eléctricas para uso doméstico 40 UD 8,000 5,200 208,000.00 0.00 0.00 18 37,440.00 320,000.00 245,440.00         3 53102711 - Batas para per(...)53102711 - Batas para personal de peluquerías 2.3.2.3.01 Batas para personal de peluquerías 40 UD 500 500 20,000.00 0.00 0.00 18 3,600.00 20,000.00 23,600.00         4 53102711 - Batas para per(...)53102711 - Batas para personal de peluquerías 2.3.2.3.01 Batas para personal de peluquerías 40 UD 500 400 16,000.00 0.00 0.00 18 2,880.00 20,000.00 18,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion _20250530_0002.pdf Acta de adjudicacion _20250530_0002.pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2025_6_36 p.m..Pdf Download Orden de compra 2025-0064 Par multiservice_20250716_0001.pdf Orden de compra 2025-0064 Par multiservice_20250716_0001.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 759,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 42,480.00  DOP ---- View 2.6.1.1.01 472,000.00  DOP ---- View 2.6.1.4.01 245,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 759,920.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17489709077232XYkb 1 759,920.00  DOP Vencido Link