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.1119119   Contract reference GCPS-2026-00177   Contract description: Adquisicion de capital semilla para emprendimiento de cafeteria del Programa Oportunidad 14-24. (Dirigido a Mipyme Mujer)   Type of Contract Goods   Contract Start: 11 days ago (22/07/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2026 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-2026-0097   Request Title Adquisicion de capital semilla para emprendimiento de cafeteria del Programa Oportunidad 14-24. (Dirigido a Mipyme Mujer)   Description Adquisicion de capital semilla para emprendimiento de cafeteria 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 240,189 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 28/12/2026 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.2326227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,550.00 0.00 36,639.00 0.00 276,000.00 240,189.00         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         3 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadoras para uso doméstico 69 UD 4,000 2,950 203,550.00 0.00 18 36,639.00 0.00 276,000.00 240,189.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0097 _20260708_0001.pdf Acta de adjudicacion 0097 _20260708_0001.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2026_3_56 p.m..Pdf Download Orden de compras G3J 0097_20260710_0001 (1).pdf Orden de compras G3J 0097_20260710_0001 (1).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 276,828.00 DOP Budget Appropriation Value 276,828.00 DOP Account Value Annual Availability 2.6.1.4.01 276,828.00  DOP 276,828.00  DOP View Payment Calendar ID Description Value Month Year 1   CREDITO 276,828.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783534901458Bymuq 1 276,828.00  DOP Aprobado Link