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.1119902
Contract reference
GCPS-2026-00179
Contract description:
DQUISICIÓN DE CAPITAL SEMILLA PARA EMPRENDIMIENTO DE CENTRO DE MASAJES (SPA) DEL PROGRAMA OPORTUNIDAD 14-24.
Type of Contract
Goods
Contract Start:
17/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2027 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-02-ComprasDebajoUmbral
Request Reference
GCPS-DAF-CD-2026-0080
Request Title
ADQUISICIÓN DE CAPITAL SEMILLA PARA EMPRENDIMIENTO DE CENTRO DE MASAJES (SPA) DEL PROGRAMA OPORTUNIDAD 14-24.
Description
ADQUISICIÓN DE CAPITAL SEMILLA PARA EMPRENDIMIENTO DE CENTRO DE MASAJES (SPA) DEL PROGRAMA OPORTUNIDAD 14-24.
Business Operation
PROGRAMA OPORTUNIDAD 14-24
Reply Reference
ADQUISICIÓN DE CAPITAL SEMILLA PARA EMPRENDIMIENTO
Type of Contract
GoodsDominicana
Contract Value
144,992.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/11/2026 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2327118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,875.00
0.00
22,117.50
0.00
152,500.00
144,992.50
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
2
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Toallas de baño color blanco 10 x 180 cm
25
UD
1,000
844
21,100.00
0.00
18
3,798.00
0.00
25,000.00
24,898.00
3
52121701 - Toallas de bañ
(...)
52121701 - Toallas de baño
2.3.2.2.01
Toallas de baño color blanco 38 x 75 cm
25
UD
300
270
6,750.00
0.00
18
1,215.00
0.00
7,500.00
7,965.00
1
53131607 - Lociones o ace
(...)
53131607 - Lociones o aceites para manos o cuerpo
2.3.7.2.03
Lociones o aceites desmaquillante
25
UD
3,000
2,282
57,050.00
0.00
18
10,269.00
0.00
75,000.00
67,319.00
2
53131607 - Lociones o ace
(...)
53131607 - Lociones o aceites para manos o cuerpo
2.3.7.2.03
Lociones o aceites de almendra para masaje (galo)
25
UD
1,800
1,519
37,975.00
0.00
18
6,835.50
0.00
45,000.00
44,810.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0080_20260702_0001.pdf
Acta de adjudicacion 0080_20260702_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/7/2026_4_36 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
144,992.50
DOP
Budget Appropriation Value
144,992.50
DOP
Account
Value
Annual Availability
2.3.2.2.01
32,863.00
DOP
32,863.00
DOP
View
2.3.7.2.03
112,129.50
DOP
112,129.50
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
144,992.50
DOP
Noviembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1783339442770O6UYK
1
144,992.50
DOP
Aprobado
Link