1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119895
Contract reference
GCPS-2026-00141
Contract description:
Adquisicion de capital semilla para centro de uñas acrilicas del Programa Oportunidad 14-24. (Dirigido a mipymes mujer)
Type of Contract
Goods
Contract Start:
14/07/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0071
Request Title
Adquisicion de capital semilla para centro de uñas acrilicas del Programa Oportunidad 14-24. (Dirigido a mipymes mujer)
Description
Adquisicion de capital semilla para centro de uñas acrilicas del Programa Oportunidad 14-24. (Dirigido a mipymes mujer)
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
Comercializadora Yahelianna _EXT
Type of Contract
GoodsDominicana
Contract Value
1,129,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2026 00:00:00
((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
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1
DO1.PCCNTR.2312524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
957,000.00
0.00
172,260.00
0.00
1,440,000.00
1,129,260.00
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
56121403 - Mesas móviles
2.6.1.9.01
Mesas móviles
60
UD
9,000
6,700
402,000.00
0.00
18
72,360.00
0.00
540,000.00
474,360.00
2
56101504 - Asientos
2.6.1.1.01
Asientos
60
UD
6,000
3,950
237,000.00
0.00
18
42,660.00
0.00
360,000.00
279,660.00
3
23101510 - Pulidoras
2.6.5.7.01
Pulidoras
60
UD
5,000
3,500
210,000.00
0.00
18
37,800.00
0.00
300,000.00
247,800.00
4
52141706 - Secadores de u
(...)
52141706 - Secadores de uñas
2.6.1.4.01
Secadores de uñas
60
UD
4,000
1,800
108,000.00
0.00
18
19,440.00
0.00
240,000.00
127,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0071_20260610_0001.pdf
Acta de adjudicacion 0071_20260610_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/6/2026_3_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,129,260.00
DOP
Budget Appropriation Value
1,129,260.00
DOP
Account
Value
Annual Availability
2.6.1.4.01
127,440.00
DOP
127,440.00
DOP
View
2.6.1.9.01
474,360.00
DOP
474,360.00
DOP
View
2.6.1.1.01
279,660.00
DOP
279,660.00
DOP
View
2.6.5.7.01
247,800.00
DOP
247,800.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
1,129,260.00
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782143209036Ds1Qj
1
1,129,260.00
DOP
Aprobado
Link