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.1118330   Contract reference GCPS-2026-00173   Contract description: Adquisicion de materiales deportivos para actividades recreativas del Programa Oportunidad 14-24(Dirigido a MIPYMES MUJER)   Type of Contract Goods   Contract Start: 24 days ago (09/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2027 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2026-0094   Request Title Adquisicion de materiales deportivos para actividades recreativas del Programa Oportunidad 14-24(Dirigido a MIPYMES MUJER)   Description Adquisicion de materiales deportivos para actividades recreativas del Programa Oportunidad 14-24(Dirigido a MIPYMES MUJER)   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisicion de materiales deportivos para activida   Type of Contract GoodsDominicana   Contract Value 214,435.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18 days ago (15/07/2026 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.2324864 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,725.00 0.00 32,710.50 0.00 306,000.00 214,435.50         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         1 60141102 - Juegos de mesa 2.3.9.4.01 Juegos de mesa 75 UD 800 470 35,250.00 0.00 18 6,345.00 0.00 60,000.00 41,595.00         2 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 Paneles de lienzo 150 UD 480 245 36,750.00 0.00 18 6,615.00 0.00 72,000.00 43,365.00         3 60121228 - Pinceles de ut(...)60121228 - Pinceles de utilidad 2.3.9.4.01 Pinceles de utilidad 150 UD 300 149 22,350.00 0.00 18 4,023.00 0.00 45,000.00 26,373.00         4 60141102 - Juegos de mesa 2.3.9.4.01 Juegos de mesa 300 UD 200 110 33,000.00 0.00 18 5,940.00 0.00 60,000.00 38,940.00         5 60141102 - Juegos de mesa 2.3.9.4.01 Juegos de mesa 75 UD 420 305 22,875.00 0.00 18 4,117.50 0.00 31,500.00 26,992.50         6 60121201 - Pintura témper(...)60121201 - Pintura témpera líquida tradicional 2.3.7.2.06 Pintura témpera líquida tradicional 150 UD 250 210 31,500.00 0.00 18 5,670.00 0.00 37,500.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0094_20260703_0001.pdf Acta de adjudicacion 0094_20260703_0001.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2026_6_50 p.m..Pdf Download Orden EV COLOR0094_20260708_0001.pdf Orden EV COLOR0094_20260708_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 214,435.50 DOP Budget Appropriation Value 214,435.50 DOP Account Value Annual Availability 2.3.9.4.01 133,900.50  DOP 133,900.50  DOP View 2.3.2.1.01 43,365.00  DOP 43,365.00  DOP View 2.3.7.2.06 37,170.00  DOP 37,170.00  DOP View Payment Calendar ID Description Value Month Year 1   CREDITO 214,435.50  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783437068665pnwUV 1 214,435.50  DOP Aprobado Link