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.1008978   Contract reference GCPS-2025-00572   Contract description: Adquisicion de capital semilla para emprendimiento de centro de uñas del Programa Oportunidad 14-24   Type of Contract Goods   Contract Start: 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2025-0286   Request Title Adquisicion de capital semilla para emprendimiento de centro de uñas del Programa Oportunidad 14-24   Description Adquisición de capital semilla para emprendimiento de centro de uñas del Programa Oportunidad 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisición de capital semilla para emprendimiento   Type of Contract GoodsDominicana   Contract Value 118,118 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 10:00:00 ((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.2123166 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,100.00 0.00 18,018.00 0.00 130,000.00 118,118.00         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 52141706 - Secadores de u(...)52141706 - Secadores de uñas 2.6.1.4.01 Secadores de esmalte de uñas 26 UD 5,000 3,850 100,100.00 0.00 18 18,018.00 0.00 130,000.00 118,118.00 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_26/8/2025_7_06 p.m..Pdf Download ACTA DE ADJUDICACION 0286.pdf ACTA DE ADJUDICACION 0286.pdf Download Orden de compras.pdf Orden de compras.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 118,118.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 118,118.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 118,118.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756306308244OWVdN 1 118,118.00  DOP Vencido Link