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.1009317   Contract reference GCPS-2025-00570   Contract description: Adquisición de insumos para emprendimiento de barberia del Programa Oportunidad 14-24   Type of Contract Goods   Contract Start: 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0160   Request Title Adquisición de insumos para emprendimiento de barberia del Programa Oportunidad 14-24   Description Adquisición de insumos para emprendimiento de barberia del Programa Oportunidad 14-24   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisición de insumos para emprendimiento de Barb   Type of Contract GoodsDominicana   Contract Value 433,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 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.2123401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 367,500.00 0.00 66,150.00 0.00 540,000.00 433,650.00         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 para estilista, de uso profecional 30 UD 10,000 8,900 267,000.00 0.00 18 48,060.00 0.00 300,000.00 315,060.00         2 52141704 - Máquinas de af(...)52141704 - Máquinas de afeitar eléctricas para uso doméstico 2.6.1.4.01 Maquina de afeitar eléctrica para estilista de uso profesional 30 UD 8,000 3,350 100,500.00 0.00 18 18,090.00 0.00 240,000.00 118,590.00 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_28/8/2025_4_43 p.m..Pdf Download Orden de compras 0160 Zomoz_20250829_0001.pdf Orden de compras 0160 Zomoz_20250829_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 433,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 315,060.00  DOP ---- View 2.6.1.4.01 118,590.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 433,650.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756408692712vodgb 1 433,650.00  DOP Vencido Link