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.1119897   Contract reference GCPS-2026-00147   Contract description: Adquisicion de Capital semilla para emprendimiento de salon de belleza del Programa Oportunidad 1424(Dirigido a mipyme Mujer).   Type of Contract Goods   Contract Start: 16 days ago (14/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2027 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-2026-0068   Request Title Adquisicion de Capital semilla para emprendimiento de salon de belleza del Programa Oportunidad 1424(Dirigido a mipyme Mujer).   Description Adquisicion de Capital semilla para emprendimiento de salon de belleza del Programa Oportunidad 1424(Dirigido a mipyme Mujer).   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference FIS SOLUCIONES _EXT   Type of Contract GoodsDominicana   Contract Value 1,208,737.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (14/07/2026 10:00:00(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.2321532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,024,353.60 0.00 184,383.64 0.00 1,470,000.00 1,208,737.24         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 60 UD 13,500 10,480.28 628,816.80 0.00 18 113,187.02 0.00 810,000.00 742,003.82         2 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Secadores de pelo de pedestal para uso doméstico 60 UD 11,000 6,592.28 395,536.80 0.00 18 71,196.62 0.00 660,000.00 466,733.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion C_20260625_0001.pdf Acta de adjudicacion C_20260625_0001.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2026_2_24 p.m..Pdf Download Orden de compras 0068 Fis solucion _20260626_0001.pdf Orden de compras 0068 Fis solucion _20260626_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 198,240.00 DOP Budget Appropriation Value 198,240.00 DOP Account Value Annual Availability 2.6.1.4.01 198,240.00  DOP 198,240.00  DOP View Payment Calendar ID Description Value Month Year 1   CREDITO 198,240.00  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782404718926lZKNC 1 198,240.00  DOP Aprobado Link