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.1091630   Contract reference GCPS-2026-00036   Contract description: ADQUISICION DE MATERIALES PARA RUTA FORMATIVA DE UÑAS ACRILICAS DEL PROGRAMA OPORTUNIDAD 1424 (DIRIGIDO A MI PYME MUJER)   Type of Contract Goods   Contract Start: 04/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/04/2027 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-2026-0031   Request Title ADQUISICION DE MATERIALES PARA RUTA FORMATIVA DE UÑAS ACRILICAS DEL PROGRAMA OPORTUNIDAD 1424 (DIRIGIDO A MI PYME MUJER)   Description ADQUISICION DE MATERIALES PARA RUTA FORMATIVA DE UÑAS ACRILICAS DEL PROGRAMA OPORTUNIDAD 1424 (DIRIGIDO A MI PYME MUJER)   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference GCPS-DAF-CM-2026-0031   Type of Contract GoodsDominicana   Contract Value 346,607.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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.2284501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,735.00 0.00 52,872.30 0.00 389,350.00 346,607.30         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 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Baldes para limpieza 170 UD 300 250 42,500.00 0.00 18 7,650.00 0.00 51,000.00 50,150.00         2 53131621 - Corta uñas 2.3.9.1.02 Corta uñas 125 UD 400 250 31,250.00 0.00 18 5,625.00 0.00 50,000.00 36,875.00         3 24112602 - Frascos 2.3.9.9.05 Frascos 125 UD 400 185 23,125.00 0.00 18 4,162.50 0.00 50,000.00 27,287.50         4 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Recipientes de plástico 170 UD 250 210 35,700.00 0.00 18 6,426.00 0.00 42,500.00 42,126.00         5 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 Baldes para limpieza 170 UD 200 90 15,300.00 0.00 18 2,754.00 0.00 34,000.00 18,054.00         6 60121228 - Pinceles de ut(...)60121228 - Pinceles de utilidad 2.3.9.4.01 Pinceles de utilidad 170 UD 150 125 21,250.00 0.00 18 3,825.00 0.00 25,500.00 25,075.00         7 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Tela para lijar 255 UD 100 70 17,850.00 0.00 18 3,213.00 0.00 25,500.00 21,063.00         8 27111902 - Limas 2.3.6.3.04 Limas 255 UD 100 80 20,400.00 0.00 18 3,672.00 0.00 25,500.00 24,072.00         9 31211904 - Brochas 2.3.6.3.04 Brochas 170 UD 150 198 33,660.00 0.00 18 6,058.80 0.00 25,500.00 39,718.80         10 53131607 - Lociones o ace(...)53131607 - Lociones o aceites para manos o cuerpo 2.3.7.2.03 Lociones o aceites para manos o cuerpo 125 UD 150 130 16,250.00 0.00 18 2,925.00 0.00 18,750.00 19,175.00         11 27111902 - Limas 2.3.6.3.04 Limas 255 UD 70 70 17,850.00 0.00 18 3,213.00 0.00 17,850.00 21,063.00         12 27111902 - Limas 2.3.6.3.04 Limas 255 UD 50 40 10,200.00 0.00 18 1,836.00 0.00 12,750.00 12,036.00         13 27111902 - Limas 2.3.6.3.04 Limas 210 UD 50 40 8,400.00 0.00 18 1,512.00 0.00 10,500.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0031_20260429_0001.pdf Acta de adjudicacion 0031_20260429_0001.pdf Download Contract Technical Document Mappings Orden de Compras_29/4/2026_12_53 p.m..Pdf Download Orden de compras Yorkyar 0031_20260501_0001.pdf Orden de compras Yorkyar 0031_20260501_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 346,607.30 DOP Budget Appropriation Value 346,607.30 DOP Account Value Annual Availability 2.3.9.1.01 68,204.00  DOP 68,204.00  DOP View 2.3.9.1.02 36,875.00  DOP 36,875.00  DOP View 2.3.9.9.05 69,413.50  DOP 69,413.50  DOP View 2.3.9.4.01 25,075.00  DOP 25,075.00  DOP View 2.3.6.4.06 21,063.00  DOP 21,063.00  DOP View 2.3.6.3.04 106,801.80  DOP 106,801.80  DOP View 2.3.7.2.03 19,175.00  DOP 19,175.00  DOP View Payment Calendar ID Description Value Month Year 1   Credito 346,607.30  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777561826263nl8De 1 346,607.30  DOP Aprobado Link