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.1094064   Contract reference GCPS-2026-00067   Contract description: Adquisicion de materiales para la ruta formativa de Uñas Acrilicas del Programa Oportunidad 1424   Type of Contract Goods   Contract Start: 18/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference GCPS-DAF-CD-2026-0041   Request Title Adquisicion de materiales para la ruta formativa de Uñas Acrilicas del Programa Oportunidad 1424   Description Adquisicion de materiales para la ruta formativa de Uñas Acrilicas del Programa Oportunidad 1424   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisicion de materiales para la ruta formativa d   Type of Contract GoodsDominicana   Contract Value 84,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2026 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.2288310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,900.00 0.00 12,942.00 0.00 85,000.00 84,842.00         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 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 Pulidoras eléctricas 10 UD 7,000 3,890 38,900.00 0.00 18 7,002.00 0.00 70,000.00 45,902.00         2 52141706 - Secadores de u(...)52141706 - Secadores de uñas 2.6.1.4.01 Secadores de uñas 10 UD 1,500 3,300 33,000.00 0.00 18 5,940.00 0.00 15,000.00 38,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0041_20260506_0001.pdf Acta de adjudicacion 0041_20260506_0001.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2026_2_20 p.m..Pdf Download Orden de compras 0041_20260508_0001.pdf Orden de compras 0041_20260508_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 85,000.00 DOP Budget Appropriation Value 84,842.00 DOP Account Value Annual Availability 2.6.5.7.01 70,000.00  DOP 45,902.00  DOP View 2.6.1.4.01 15,000.00  DOP 38,940.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776971660366sFODg 10 84,842.00  DOP Aprobado Link