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.1118260   Contract reference GCPS-2026-00180   Contract description: Adquisicion de capital semilla para emprendimiento de maquillaje de uñas del Programa Oportunidad 14-24. (Dirigido a Mipyme Mujer   Type of Contract Goods   Contract Start: 23 days ago (09/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2027 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-2026-0099   Request Title Adquisicion de capital semilla para emprendimiento de maquillaje de uñas del Programa Oportunidad 14-24. (Dirigido a Mipyme Mujer   Description Adquisicion de capital semilla para emprendimiento de maquillaje de uñas del Programa Oportunidad 14-24. (Dirigido a Mipyme Mujer).   Business Operation PROGRAMA OPORTUNIDAD 14-24   Reply Reference Adquisicion de capital semilla para emprendimiento   Type of Contract GoodsDominicana   Contract Value 511,069.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2026 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.2329316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 433,110.00 0.00 77,959.80 0.00 690,000.00 511,069.80         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 53131629 - Kits de maquil(...)53131629 - Kits de maquillaje 2.3.7.2.03 Kits de maquillaje 30 UD 20,000 12,122 363,660.00 0.00 18 65,458.80 0.00 600,000.00 429,118.80         2 53121804 - Estuches de ma(...)53121804 - Estuches de maquillaje o manicure 2.3.9.1.02 Estuches de maquillaje o manicure 30 UD 3,000 2,315 69,450.00 0.00 18 12,501.00 0.00 90,000.00 81,951.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0099_20260706_0001.pdf Acta de adjudicacion 0099_20260706_0001.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2026_4_21 p.m..Pdf Download Orden EV COLOR 0099_20260708_0001.pdf Orden EV COLOR 0099_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 511,069.80 DOP Budget Appropriation Value 511,069.80 DOP Account Value Annual Availability 2.3.9.1.02 81,951.00  DOP 81,951.00  DOP View 2.3.7.2.03 429,118.80  DOP 429,118.80  DOP View Payment Calendar ID Description Value Month Year 1   CREDITO 511,069.80  DOP Noviembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783436665580wrinC 1 511,069.80  DOP Aprobado Link