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.1089842   Contract reference GCPS-2026-00020   Contract description: Adquisicion de Materiales para la ruta formativa de bares y restaurantes del Programa Oportunidad 14-24. (Dirigido a Mipymes)   Type of Contract Goods   Contract Start: 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 10:00:00 ((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-2026-0004   Request Title Adquisicion de Materiales para la ruta formativa de bares y restaurantes del Programa Oportunidad 14-24. (Dirigido a Mipymes)   Description Adquisicion de Materiales para la ruta formativa de bares y restaurantes del Programa Oportunidad 14-24. (Dirigido a Mipymes)   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisicion de Materiales para la ruta formativa d   Type of Contract GoodsDominicana   Contract Value 277,500.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((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.2279344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 235,170.15 0.00 42,330.62 0.00 277,500.00 277,500.77         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 46181501 - Delantales pro(...)46181501 - Delantales protectores 2.3.9.9.05 Delantales protectores 85 UD 900 762.71 64,830.35 0.00 18 11,669.46 0.00 76,500.00 76,499.81         2 52152101 - Tazas de café (...)52152101 - Tazas de café o té para uso doméstico 2.3.9.5.01 Tazas de café o té para uso doméstico 50 CAJ 1,500 1,271.19 63,559.50 0.00 18 11,440.71 0.00 75,000.00 75,000.21         3 52121604 - Manteles 2.3.2.2.01 Manteles 50 UD 850 720.34 36,017.00 0.00 18 6,483.06 0.00 42,500.00 42,500.06         7 48101801 - Cubiertos para(...)48101801 - Cubiertos para uso comercial 2.3.9.5.01 Cubiertos para uso comercial 85 DOC 400 338.98 28,813.30 0.00 18 5,186.39 0.00 34,000.00 33,999.69         11 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 Toallas de manos 50 PAQ 500 423.73 21,186.50 0.00 18 3,813.57 0.00 25,000.00 25,000.07         15 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 Copas para servicio de comidas 170 UD 100 84.75 14,407.50 0.00 18 2,593.35 0.00 17,000.00 17,000.85         17 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 Copas para servicio de comidas 50 UD 150 127.12 6,356.00 0.00 18 1,144.08 0.00 7,500.00 7,500.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0004_20260423_0001.pdf Acta de adjudicacion 0004_20260423_0001.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2026_7_33 p.m..Pdf Download Orden VWB 0004_20260428_0001.pdf Orden VWB 0004_20260428_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 277,500.77 DOP Budget Appropriation Value 277,500.77 DOP Account Value Annual Availability 2.3.2.2.01 67,500.13  DOP 67,500.13  DOP View 2.3.9.5.01 133,500.83  DOP 133,500.83  DOP View 2.3.9.9.05 76,499.81  DOP 76,499.81  DOP View Payment Calendar ID Description Value Month Year 1   Credito277500.77 277,500.77  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777294774116MJzsw 1 277,500.77  DOP Aprobado Link