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.980352   Contract reference GCPS-2025-00297   Contract description: ADQUISICION DE CAPITAL SEMILLA PARA EMPRENDIMIENTO DE SALON DE BELLEZA DEL PROGRAMA OPORTUNIDAD 1424   Type of Contract Goods   Contract Start: 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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-2025-0067   Request Title ADQUISICION DE CAPITAL SEMILLA PARA EMPRENDIMIENTO DE SALON DE BELLEZA DEL PROGRAMA OPORTUNIDAD 1424   Description ADQUISICION DE CAPITAL SEMILLA PARA EMPRENDIMIENTO DE SALON DE BELLEZA DEL PROGRAMA OPORTUNIDAD 1424   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference PAR MULTISERVICES GCPS-DAF-CM-2025-0067   Type of Contract GoodsDominicana   Contract Value 749,772 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2067263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 635,400.00 0.00 0.00 114,372.00 750,000.00 749,772.00         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 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Secadores de pelo para uso doméstico 30 UD 5,000 3,600 108,000.00 0.00 0.00 18 19,440.00 150,000.00 127,440.00         2 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Secadores de pelo para uso doméstico 30 UD 10,000 8,680 260,400.00 0.00 0.00 18 46,872.00 300,000.00 307,272.00         3 56101504 - Asientos 2.6.1.1.01 Asientos 30 UD 10,000 8,900 267,000.00 0.00 0.00 18 48,060.00 300,000.00 315,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/6/2025_3_25 p.m..Pdf Download acta de adjudicacion 0067.pdf acta de adjudicacion 0067.pdf Download ORDEN DE COMPRAS 0067.pdf ORDEN DE COMPRAS 0067.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 749,772.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 434,712.00  DOP ---- View 2.6.1.1.01 315,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 749,772.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749217135354IGpAn 1 749,772.00  DOP Vencido Link